Civic Intelligence

Sunshine Day Care

990 • Fiscal year 2017 • EIN 42-1094764

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A

Refreshing map…

110 NE GrantGreenfield, IA 50849

(641) 743-2866

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,257

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$183,002

Up $699 (+0.4%) from 2016

Net Assets

Up

$180,850

Up $1,337 (+0.7%) from 2016

Liabilities

Down

$2,152

Down $638 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$183,562

Up $25,648 (+16%) from 2016

Expenses

Up

$182,225

Up $13,922 (+8.3%) from 2016

Net Income

Up

$1,337

Up $11,726 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $232,803Liabilities 2011: $1,805Net Assets 2011: $230,9982011Assets 2012: $213,073Liabilities 2012: $1,417Net Assets 2012: $211,6562012Assets 2013: $197,564Liabilities 2013: $1,815Net Assets 2013: $195,7492013Assets 2014: $194,202Liabilities 2014: $1,670Net Assets 2014: $192,5322014Assets 2015: $192,243Liabilities 2015: $2,341Net Assets 2015: $189,9022015Assets 2016: $182,303Liabilities 2016: $2,790Net Assets 2016: $179,5132016Assets 2017: $183,002Liabilities 2017: $2,152Net Assets 2017: $180,8502017Assets 2018: $171,545Liabilities 2018: $2,207Net Assets 2018: $169,3382018Assets 2019: $151,185Liabilities 2019: $2,594Net Assets 2019: $148,5912019Assets 2020: $149,211Liabilities 2020: $1,673Net Assets 2020: $147,5382020Assets 2021: $144,181Liabilities 2021: $1,741Net Assets 2021: $142,4402021Assets 2022: $127,169Liabilities 2022: $2,201Net Assets 2022: $124,9682022Assets 2023: $168,511Liabilities 2023: $2,658Net Assets 2023: $165,8532023

Highlighted filing

2017

Assets$183,002
Liabilities$2,152
Net Assets$180,850
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $116,063Expenses 2011: $129,154Net Income 2011: -$13,0912011Expenses 2012: $126,4522012Revenue 2013: $115,392Expenses 2013: $131,299Net Income 2013: -$15,9072013Revenue 2014: $128,294Expenses 2014: $131,511Net Income 2014: -$3,2172014Revenue 2015: $125,848Expenses 2015: $128,479Net Income 2015: -$2,6312015Revenue 2016: $157,914Expenses 2016: $168,303Net Income 2016: -$10,3892016Revenue 2017: $183,562Expenses 2017: $182,225Net Income 2017: $1,3372017Revenue 2018: $154,983Expenses 2018: $166,495Net Income 2018: -$11,5122018Revenue 2019: $123,071Expenses 2019: $143,817Net Income 2019: -$20,7462019Revenue 2020: $115,181Expenses 2020: $116,233Net Income 2020: -$1,0522020Revenue 2021: $98,132Expenses 2021: $119,249Net Income 2021: -$21,1172021Revenue 2022: $121,157Expenses 2022: $138,630Net Income 2022: -$17,4732022Revenue 2023: $192,905Expenses 2023: $152,020Net Income 2023: $40,8852023

Highlighted filing

2017

Revenue$183,562
Expenses$182,225
Net Income$1,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$183,562
Mission and Program Overview

Mission

Providing quality child care in a safe and healthy environment to approx 40 children per day

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,513$180,850▲ $1,337
Land, Buildings, and Equipment, Net$103,129$97,573▼ $5,556
Savings and Temporary Cash Investments$77,162$83,474▲ $6,312
Prepaid Expenses and Deferred Charges$2,012$1,955▼ $57
Total Assets$182,303$183,002▲ $699
Liabilities
Accounts Payable and Accrued Expenses$2,790$2,152▼ $638
Total Liabilities$2,790$2,152▼ $638
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,513$180,850▲ $1,337
Total Liabilities and Net Assets / Fund Balance$182,303$183,002▲ $699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,619--
Land$18,600--
Equipment$29,348--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AmandaHilpipreFT$22,257$22,257
SusanTaylorFT$18,563$18,563

Board Members and Trustees

NameTitle
KateEhrsam
LynnHanson
MindySchafer
AndreaSkellenger
SusanStevens
Revenue and Support

Revenue Composition

Contributions and Grants
$24,611
Program Service Revenue
$158,418
Investment Income
$533
Other Revenue
$0
All Other Contributions
$19,954
Change in Net Assets
$1,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,855
Other Expenses$57,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,856$0$0$74,856
Current Officers, Directors, Trustees, and Key Employees$40,820$0$0$40,820
Payroll Taxes$9,179$0$0$9,179
Depreciation Depletion$5,556$0$0$5,556
Occupancy$5,489$0$0$5,489
Insurance$5,262$0$0$5,262
All Other Expenses$3,740$0$0$3,740
Fees for Services Accounting$2,360$0$0$2,360
Other Expenses$1,842$0$0$1,842
Office Expenses$692$0$0$692
Advertising$85$0$0$85
Total Functional Expenses$182,225$0$0$182,225
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Day Care
EIN
42-1094764
Phone
6417432866
Address
110 NE GRANT, GREENFIELD, IA 50849

Signing Officer

Name
Andrea Skellenger
Title
President
Phone
6417432866
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Skellenger
Formed
1978
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
12

Preparer

Firm
Karen Havens CPA
Address
113 SE JACKSON, GREENFIELD, IA 50849
Preparer
Karen Havens
Phone
6417436364
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board Minutes maintained onsite and offsite”

Pt VI, Line 8B

“No Committees have authority to act without board approval”

Pt VI, Line 11B

“Board Reviewed at board meeting; president meeting CPA”

Pt XII, Line 1

“Income Tax Basis of Accounting”

Form 990, Part IX, Line 24E

“Fundraising costs 1714. 1714. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and licenses 156. 156. 0. 0.”

Form 990, Part IX, Line 24E

“Employee expenses 1834. 1834. 0. 0.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SCHOLARSHIPS AVAILABLE NO ADDITIONAL EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO EXPLANATION REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Minutes maintained onsite and offsite
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committees have authority to act without board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Reviewed at board meeting; president meeting CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Income Tax Basis of Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING COSTS 1714. 1714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS AND LICENSES 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE EXPENSES 1834. 1834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182303
IRS990/TotalAssetsEOYAmt0183002
IRS990/TotalAssetsGrp/BOYAmt0182303
IRS990/TotalAssetsGrp/EOYAmt0183002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024611
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02790
IRS990/TotalLiabilitiesEOYAmt02152
IRS990/TotalLiabilitiesGrp/BOYAmt02790
IRS990/TotalLiabilitiesGrp/EOYAmt02152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180850
IRS990/TotalProgramServiceExpensesAmt0182225
IRS990/TotalProgramServiceRevenueAmt0158418
IRS990/TotalReportableCompFromOrgAmt040820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183562
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 255TH ST
IRS990/USAddress/CityNm0FONTANELLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050846
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SKELLENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417432866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0421094764
ReturnHeader/Filer/PhoneNum06417432866
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 NE GRANT
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0991E2BB72DF94FC7FC2A48A419D254B0AB9275D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF001A9F7BCCF5CCFB834C199166979CE5E3868
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.98.46
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN HAVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 SE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050849
ReturnHeader/PreparerPersonGrp/PhoneNum06417436364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN HAVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T08:51:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,002
Liabilities
$2,152
Net assets
$180,850
Revenue
$183,562
Expenses
$182,225
Net income
$1,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.93$1.52$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.21$1.39$0.17
2021Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.98$1.19$0.21
2020Summary only. Only limited summary data is available for this year.$1.49$0.02$1.48$1.15$1.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$1.23$1.44$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.69$1.55$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.84$1.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.80$1.58$1.68$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$1.26$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$1.28$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.15$1.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$1.26
2011Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$1.16$1.29$0.13