Skip to content
Nonprofiteer
← SUNFLOWER CHILD CARE CENTER INC

Form 990 for tax year 2024

Filed by SUNFLOWER CHILD CARE CENTER INC.

Totals

Total revenue
$2,101,391
Total expenses
$1,896,915
Contributions and grants received
$1,049,074
Grants paid
$0
Program service revenue
$1,078,903
Investment income
$62,618
Other revenue
-$89,204
Total assets, end of year
$13,478,728
Total liabilities, end of year
$3,982,826
Net assets or fund balances, end of year
$9,495,902
Program services expenses (Part IX)
$1,680,194
Management and general expenses
$216,721
Fundraising expenses
$0
Program service expenses (Part III)
$1,680,194

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $415,683

  • 1f · All other contributions, gifts and grants

    $633,391

  • 2a · Program service revenue: TUITION

    total $936,628 · related or exempt $936,628

  • 2b · Program service revenue: PRESCHOOL TUITION

    total $71,045 · related or exempt $71,045

  • 2c · Program service revenue: DISCOVERY CENTER

    total $29,390 · related or exempt $29,390

  • 2d · Program service revenue: HEADSTART PRESCHOOL

    total $22,932 · related or exempt $22,932

  • 2e · Program service revenue: DPI MEAL REIMBURSEMENTS

    total $18,908 · related or exempt $18,908

  • 3 · Investment income

    total $57,618 · related or exempt $57,618

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7c · Gain or loss

    other assets $5,000

  • 7d · Net gain or loss

    total $5,000 · related or exempt $5,000

  • 8b · Fundraising events: direct expenses

    $92,644

  • 8c · Net income from fundraising events

    total -$92,644

  • 11a · Other revenue: RENTAL

    total $3,200 · related or exempt $3,200

  • 11b · Other revenue: MISCELLANEOUS

    total $180 · related or exempt $180

  • 11c · Other revenue: OTHER REVENUE

    total $60 · related or exempt $60

  • 11e · Other revenue, total

    $3,440

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,917 · management and general $46,917

  • 7 · Other salaries and wages

    total $1,096,292 · program services $1,009,511 · management and general $86,781

  • 8 · Pension plan contributions

    total $13,998 · program services $11,440 · management and general $2,558

  • 10 · Payroll taxes

    total $85,693 · program services $75,465 · management and general $10,228

  • 11c · Fees: accounting

    total $27,406 · management and general $27,406

  • 11g · Fees: other

    total $6,363 · management and general $6,363

  • 12 · Advertising and promotion

    total $3,434 · management and general $3,434

  • 13 · Office expenses

    total $4,806 · management and general $4,806

  • 14 · Information technology

    total $8,245 · program services $6,374 · management and general $1,871

  • 16 · Occupancy

    total $31,463 · program services $22,024 · management and general $9,439

  • 19 · Conferences, conventions and meetings

    total $1,056 · management and general $1,056

  • 20 · Interest

    total $5,346 · program services $5,346

  • 22 · Depreciation, depletion and amortization

    total $288,602 · program services $288,602

  • 23 · Insurance

    total $34,967 · program services $27,624 · management and general $7,343

  • 24a · Other expenses: FOOD

    total $73,482 · program services $73,482

  • 24b · Other expenses: CLASSROOM EQUIPMENT

    total $35,348 · program services $35,348

  • 24c · Other expenses: SUPPLIES

    total $34,620 · program services $34,620

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $33,035 · program services $29,731 · management and general $3,304

  • 24e · All other expenses

    total $65,842 · program services $60,627 · management and general $5,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,511,447 · end of year $1,303,276

  • 2 · Savings and temporary cash investments

    beginning of year $2,841 · end of year $2,973

  • 3 · Pledges and grants receivable

    beginning of year $2,919,354 · end of year $498,808

  • 4 · Accounts receivable

    beginning of year $19,576 · end of year $15,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,267

  • 10a · Land, buildings and equipment: cost or other basis

    $11,576,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $794,692

  • 10c · Land, buildings and equipment, net

    beginning of year $8,880,212 · end of year $10,781,554

  • 11 · Investments: publicly traded securities

    beginning of year $97,956 · end of year $45,176

  • 12 · Investments: other securities

    beginning of year $31,464 · end of year $831,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $683,521 · end of year $819,210

  • 23 · Secured mortgages and notes payable

    beginning of year $3,495,170 · end of year $3,163,616

  • 27 · Net assets without donor restrictions

    beginning of year $8,764,128 · end of year $8,465,437

  • 28 · Net assets with donor restrictions

    beginning of year $527,298 · end of year $1,030,465

Mission and programs · 2024

Mission

PROVIDE CHILDREN'S PRESCHOOL AND DAY CARE. THE ORGANIZATION SERVES BETWEEN 115 AND 120 FULL AND PART-TIME CHILDREN.

  • PROVIDE PRESCHOOL AND DAY CARE TO CHILDREN.

    Expenses $1,680,194 · Revenue $1,078,903

As filed on the 2024 return.

Listed in Part VII

  • Holly Benda

    EXECUTIVE DI

    Total calculated
    $46,917
    From this org
    $46,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Merlene Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Dahlen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carson Eggland

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brent Freilinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Hurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Schroeher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202531429349301553

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.