Civic Intelligence

Sunshine Corner Day Care Center

EIN 83-0252885 • 501(c)3 • Casper, WY

Profile

Daycare Operations

2303 East 15th StCasper, WY 82609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,746

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,026

Down $4,429 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,026

Down $4,429 (-23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$244,915

Up $16,842 (+7.4%) from 2023

Expenses

Down

$249,344

Down $10,570 (-4.1%) from 2023

Net Income

Up

-$4,429

Up $27,412 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $25,565Liabilities 2011: $2,478Net Assets 2011: $23,0872011Assets 2012: $39,285Liabilities 2012: $2,125Net Assets 2012: $37,1602012Assets 2013: $32,139Liabilities 2013: $2,456Net Assets 2013: $29,6832013Assets 2014: $11,958Liabilities 2014: $2,913Net Assets 2014: $9,0452014Assets 2015: $11,050Liabilities 2015: $0Net Assets 2015: $11,0502015Assets 2016: $4,673Liabilities 2016: $107Net Assets 2016: $4,5662016Assets 2017: $12,307Liabilities 2017: $296Net Assets 2017: $12,0112017Assets 2018: $1,370Liabilities 2018: $4,501Net Assets 2018: -$3,1312018Assets 2019: $6,820Liabilities 2019: $0Net Assets 2019: $6,8202019Assets 2020: $25,859Liabilities 2020: $0Net Assets 2020: $25,8592020Assets 2021: $20,988Liabilities 2021: $0Net Assets 2021: $20,9882021Assets 2022: $51,296Liabilities 2022: $0Net Assets 2022: $51,2962022Assets 2023: $19,455Liabilities 2023: $0Net Assets 2023: $19,4552023Assets 2024: $15,026Liabilities 2024: $0Net Assets 2024: $15,0262024

Highlighted filing

2024

Assets$15,026
Liabilities$0
Net Assets$15,026
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $290,083Expenses 2011: $278,239Net Income 2011: $11,8442011Revenue 2012: $291,769Expenses 2012: $277,696Net Income 2012: $14,0732012Revenue 2013: $262,930Expenses 2013: $270,407Net Income 2013: -$7,4772013Revenue 2014: $259,478Expenses 2014: $280,116Net Income 2014: -$20,6382014Revenue 2015: $289,286Expenses 2015: $287,281Net Income 2015: $2,0052015Revenue 2016: $278,066Expenses 2016: $284,550Net Income 2016: -$6,4842016Revenue 2017: $287,259Expenses 2017: $279,814Net Income 2017: $7,4452017Revenue 2018: $246,114Expenses 2018: $261,257Net Income 2018: -$15,1432018Revenue 2019: $246,008Expenses 2019: $236,057Net Income 2019: $9,9512019Revenue 2020: $232,522Expenses 2020: $213,483Net Income 2020: $19,0392020Revenue 2021: $256,604Expenses 2021: $261,475Net Income 2021: -$4,8712021Revenue 2022: $317,547Expenses 2022: $287,239Net Income 2022: $30,3082022Revenue 2023: $228,073Expenses 2023: $259,914Net Income 2023: -$31,8412023Revenue 2024: $244,915Expenses 2024: $249,344Net Income 2024: -$4,4292024

Highlighted filing

2024

Revenue$244,915
Expenses$249,344
Net Income-$4,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,026
Liabilities
$0
Net assets
$15,026
Revenue
$244,915
Expenses
$249,344
Net income
-$4,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.45$2.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.28$2.60$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.18$2.87$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.57$2.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.33$2.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.46$2.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$2.46$2.61$0.15
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.87$2.80$0.07
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.78$2.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.89$2.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$2.59$2.80$0.21
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$2.63$2.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$2.92$2.78$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$2.90$2.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$244,915
Mission and Program Overview

Mission

Daycare Operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,455$15,026▼ $4,429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,455$15,026▼ $4,429
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,455$15,026▼ $4,429
Total Net Assets Fund Balance$19,455$15,026▼ $4,429
Total Liabilities and Net Assets / Fund Balance$19,455$15,026▼ $4,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,000$11,000
Other Land Buildings-$5,368$5,368
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrushExecutive DirectorFT$49,746$49,746

Board Members and Trustees

NameTitle
Jessica McmahanPresident
Harvey RudeVice President
Jessica MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,178
Program Service Revenue
$222,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,148
Other Expenses$53,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,179$8,284-$132,463
Current Officers, Directors, Trustees, and Key Employees-$49,746-$49,746
Occupancy$19,800--$19,800
Payroll Taxes$12,824$1,115-$13,939
Fees for Services Accounting-$3,440-$3,440
Insurance-$1,622-$1,622
Other Expenses$1,452$1,649-$1,452
All Other Expenses$319$679-$998
Office Expenses-$360-$360
Advertising-$339-$339
Total Functional Expenses$180,285$69,059$0$249,344
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and executive director review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved by the Board of Directors”

Form 990, Part VI, Section B, Line 15B

“Reviewed and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Corner Day Care Center
EIN
83-0252885
Phone
3072655605
Address
2303 East 15th St, Casper, WY 82609

Signing Officer

Name
Jessica Mcmahan
Title
President
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mcmahan
Formed
1981
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Karessa I Atkins CPA
Phone
3072661403
Raw XML Appendix360 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through registration forms
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The information regarding the composition is readily available due to the small size of the organization.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Taxpayer participates in the Child Care Food Program and receives meal reimbursements for qualified meals served
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and executive director review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019455
IRS990/TotalAssetsEOYAmt015026
IRS990/TotalAssetsGrp/BOYAmt019455
IRS990/TotalAssetsGrp/EOYAmt015026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022178
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015026
IRS990/TotalProgramServiceExpensesAmt0180285
IRS990/TotalProgramServiceRevenueAmt0222737
IRS990/TotalReportableCompFromOrgAmt049746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015026
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02303 East 15th St
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082609
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Mcmahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine Corner Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0830252885
ReturnHeader/Filer/PhoneNum03072655605
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 East 15th St
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830258296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROOMS & HARKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S WOLCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karessa I Atkins CPA
ReturnHeader/ReturnTs02025-10-08T08:47:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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