Civic Intelligence

Sunshine Valley Child Care

990 • Fiscal year 2023 • EIN 41-1310542

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 21, 2023

Organization Profilesunshinevalleychildcare.org

View Organization Page

7600 Harold Ave NorthGolden Valley, MN 55427

(763) 545-6906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,672

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$73,120

Down $102,473 (-58%) from 2022

Net Assets

Down

$53,478

Down $64,082 (-55%) from 2022

Liabilities

Down

$19,642

Down $38,391 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$1,006,209

Up $56,607 (+6.0%) from 2022

Expenses

Up

$1,070,291

Up $62,867 (+6.2%) from 2022

Net Income

Down

-$64,082

Down $6,260 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $9,942Liabilities 2011: $0Net Assets 2011: $9,9422011Assets 2012: $4,091Liabilities 2012: $0Net Assets 2012: $4,0912012Assets 2013: $3,235Liabilities 2013: $0Net Assets 2013: $3,2352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $6,838Liabilities 2015: $0Net Assets 2015: $6,8382015Assets 2016: $28,672Liabilities 2016: $0Net Assets 2016: $28,6722016Assets 2017: $24,537Liabilities 2017: $0Net Assets 2017: $24,5372017Assets 2018: $25,857Liabilities 2018: $0Net Assets 2018: $25,8572018Assets 2019: $11,465Liabilities 2019: $0Net Assets 2019: $11,4652019Assets 2020: $87,866Liabilities 2020: $0Net Assets 2020: $87,8662020Assets 2021: $218,328Liabilities 2021: $42,946Net Assets 2021: $175,3822021Assets 2022: $175,593Liabilities 2022: $58,033Net Assets 2022: $117,5602022Assets 2023: $73,120Liabilities 2023: $19,642Net Assets 2023: $53,4782023Assets 2024: $25,272Liabilities 2024: $31,386Net Assets 2024: -$6,1142024Assets 2025: $52,843Liabilities 2025: $35,668Net Assets 2025: $17,1752025

Highlighted filing

2023

Assets$73,120
Liabilities$19,642
Net Assets$53,478
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,645Expenses 2011: $325,457Net Income 2011: -$5,8122011Revenue 2012: $413,514Expenses 2012: $423,190Net Income 2012: -$9,6762012Revenue 2013: $400,774Expenses 2013: $399,880Net Income 2013: $8942013Revenue 2014: $395,186Expenses 2014: $403,708Net Income 2014: -$8,5222014Revenue 2015: $437,999Expenses 2015: $443,948Net Income 2015: -$5,9492015Revenue 2016: $490,709Expenses 2016: $481,351Net Income 2016: $9,3582016Revenue 2017: $524,194Expenses 2017: $542,605Net Income 2017: -$18,4112017Revenue 2018: $646,149Expenses 2018: $663,663Net Income 2018: -$17,5142018Revenue 2019: $654,101Expenses 2019: $684,204Net Income 2019: -$30,1032019Revenue 2020: $593,161Expenses 2020: $630,988Net Income 2020: -$37,8272020Revenue 2021: $989,442Expenses 2021: $881,480Net Income 2021: $107,9622021Revenue 2022: $949,602Expenses 2022: $1,007,424Net Income 2022: -$57,8222022Revenue 2023: $1,006,209Expenses 2023: $1,070,291Net Income 2023: -$64,0822023Revenue 2024: $1,104,444Expenses 2024: $1,164,036Net Income 2024: -$59,5922024Revenue 2025: $1,289,756Expenses 2025: $1,266,467Net Income 2025: $23,2892025

Highlighted filing

2023

Revenue$1,006,209
Expenses$1,070,291
Net Income-$64,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,006,209
Mission and Program Overview

Mission

Sunshine Valley Child Care is a non-denomination Christian Child Care Center that offerschildren 16 months to 5 1/2 years a variety of activities and opportunties to learn and grow.

Sunshine Valley Child Care is a non-denomination Christian Child Care Center that offers children 16 months to 5 1/2 years a variety of activities and opportunties to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,643$55,007▼ $105,636
Pledges and Grants Receivable$10,046$10,513▲ $467
Accounts Receivable$4,904$7,600▲ $2,696
Total Assets$175,593$73,120▼ $102,473
Liabilities
Accounts Payable and Accrued Expenses$58,033$19,642▼ $38,391
Total Liabilities$58,033$19,642▼ $38,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,560$53,478▼ $64,082
Total Net Assets Fund Balance$117,560$53,478▼ $64,082
Total Liabilities and Net Assets / Fund Balance$175,593$73,120▼ $102,473
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ManeyDirectorFT$72,672$72,672
Sharon GebellDirectorFT$72,672$72,672

Board Members and Trustees

NameTitle
Merry Anne RosengrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,026
Program Service Revenue
$897,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-64,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,209
Total Revenue per Audited Statements
$1,006,209
Total Revenue per Form 990
$1,006,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,516
Other Expenses$217,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,907--$610,907
Current Officers, Directors, Trustees, and Key Employees$54,394$90,950-$145,344
Other Expenses$104,031$3,306-$107,337
Payroll Taxes$88,853$7,412-$96,265
All Other Expenses$32,615$22,048-$54,663
Occupancy$39,929$9,982-$49,911
Office Expenses-$5,864-$5,864
Total Functional Expenses$930,729$139,562$0$1,070,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,291
Total Expenses per Audited Statements$1,070,291
Total Expenses per Form 990$1,070,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 will be provided to Board members for review and approved before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Sunshine Valley Child Cares conflict of interest policy is reviewed annually by each Board member.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Valley Child Care
EIN
41-1310542
Address
7600 HAROLD AVE NORTH, GOLDEN VALLEY, MN 55427

Signing Officer

Name
Sharon Gebell
Title
Director
Phone
7635456906
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
25

Preparer

Firm
Dao T Nguyen CPA
Address
4011 WEST BROADWAY AVE, ROBBINSDALE, MN 55422
Preparer
Dao Nguyen CPA
Phone
7637577685
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ReturnHeader/BusinessOfficerGrp/PhoneNum07635456906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE VALLEY CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0411310542
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 HAROLD AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412009053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAO T NGUYEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 WEST BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBBINSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum07637577685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dao Nguyen CPA
ReturnHeader/ReturnTs02024-05-22T19:14:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEBELL
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,120
Liabilities
$19,642
Net assets
$53,478
Revenue
$1,006,209
Expenses
$1,070,291
Net income
-$64,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$1.29$1.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.10$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.01$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.95$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.99$0.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.59$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.65$0.68$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.65$0.66$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.52$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.44$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.32$0.33$0.01