Civic Intelligence

Logan County Childcare Collaborativ

EIN 86-3703855 • 501(c)3 • Sterling, CO

Profile

The mission of the logan county childhood collaborative (dba sunshine childcare center) is to provide high quality childcare in a safe, secure and nurturing environment that fosters healthy social emotional development. Our goal is that quality childcare services are accessible to all families of logan county.

PO Box 2057Sterling, CO 80751
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-3.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$121,039

Down $139,919 (-54%) from 2022

Liabilities

Up

$4,906

Up $3,468 (+241%) from 2022

Net Assets

Down

$116,133

Down $143,387 (-55%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$440,264

Down $31,560 (-6.7%) from 2022

Expenses

Up

$565,724

Up $293,904 (+108%) from 2022

Net Income

Down

-$125,460

Down $325,464 (-163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2021: $143,753Liabilities 2021: $84,237Net Assets 2021: $59,5162021Assets 2022: $260,958Liabilities 2022: $1,438Net Assets 2022: $259,5202022Assets 2024: $121,039Liabilities 2024: $4,906Net Assets 2024: $116,1332024

Highlighted filing

2024

Assets$121,039
Liabilities$4,906
Net Assets$116,133
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $77,657Expenses 2021: $18,141Net Income 2021: $59,5162021Revenue 2022: $471,824Expenses 2022: $271,820Net Income 2022: $200,0042022Revenue 2024: $440,264Expenses 2024: $565,724Net Income 2024: -$125,4602024

Highlighted filing

2024

Revenue$440,264
Expenses$565,724
Net Income-$125,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,039
Liabilities
$4,906
Net assets
$116,133
Revenue
$440,264
Expenses
$565,724
Net income
-$125,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$4.40$5.66$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.60$4.72$2.72$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.84$0.60$0.78$0.18$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$440,264
Mission and Program Overview

Mission

The mission of the logan county childhood collaborative (dba sunshine childcare center) is to provide high quality childcare in a safe, secure and nurturing environment that fosters healthy social emotional development. Our goal is that quality childcare services are accessible to all families of logan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,430$76,954▼ $6,476
Cash and Non-Interest-Bearing Accounts$157,204$44,085▼ $113,119
Prepaid Expenses and Deferred Charges$3,791--
Total Assets$244,425$121,039▼ $123,386
Liabilities
Other Liabilities$2,832$4,906▲ $2,074
Total Liabilities$2,832$4,906▲ $2,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,593$116,133▼ $125,460
Total Net Assets Fund Balance$241,593$116,133▼ $125,460
Total Liabilities and Net Assets / Fund Balance$244,425$121,039▼ $123,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,458$14,078$76,536
Equipment$14,496$5,978$20,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karla RosasPresident
Chris ArchuletaDirector
Dave LongDirector
Kathleen GuerinDirector
Nicole HerreraSecretary
Sherri YahnTreasurer
Jamie GiacominiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,833
Program Service Revenue
$296,354
Investment Income
$0
Other Revenue
$77
All Other Contributions
$83,937
Change in Net Assets
$-125,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,561
Other Expenses$91,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,356--$427,356
Payroll Taxes$47,205--$47,205
Fees for Services Accounting-$15,454-$15,454
Insurance$4,575$7,739-$12,314
Depreciation Depletion$8,034--$8,034
Occupancy$4,301$2,857-$7,158
All Other Expenses$3,466$1,265-$4,731
Information Technology-$3,704-$3,704
Advertising$1,923--$1,923
Other Expenses$2,377$1,483-$1,483
Office Expenses-$665-$665
Fees for Services Other-$638-$638
Interest$159--$159
Fees for Services Legal-$39-$39
Total Functional Expenses$531,880$33,844$0$565,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year the officers and directors are required to fill out a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive director receives a performance evaluation which helps with determining the annual compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunshine Childcare Center at
EIN
86-3703855
Phone
9705802167
Address
PO BOX 2057, STERLING, CO 80751
Doing Business As
Sunshine Childcare Center

Signing Officer

Name
Karla Rosas
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Rosas
Formed
2021
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
1

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Kathryn Barkley
Phone
9705225762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the logan county childhood collaborative (dba sunshine childcare center) is to provide high quality childcare in a safe, secure and nurturing environment that fosters healthy social emotional development. Our goal is that quality childcare services are accessible to all families of logan county.”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LOGAN COUNTY CHILDHOOD COLLABORATIVE (DBA SUNSHINE CHILDCARE CENTER) IS TO PROVIDE HIGH QUALITY CHILDCARE IN A SAFE, SECURE AND NURTURING ENVIRONMENT THAT FOSTERS HEALTHY SOCIAL EMOTIONAL DEVELOPMENT. OUR GOAL IS THAT QUALITY CHILDCARE SERVICES ARE ACCESSIBLE TO ALL FAMILIES OF LOGAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION WHICH HELPS WITH DETERMINING THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt04906
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121039
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2507
IRS990/USAddress/CityNm0STERLING
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CHILDCARE CENTER AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHEASTERN
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0863703855
ReturnHeader/Filer/PhoneNum09705802167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2057
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BARKLEY
ReturnHeader/ReturnTs02025-11-12T18:07:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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