Sunflower Child Care Center Inc
- Assets
- $6.5m
- Revenue
- $4.4m
- Investments
- $31.1k
- Employees
- 68
- Location
- Decorah, IA
- Founding
- 12/1976
- Data as of
- 12/2022
- EIN
- 42-1036817
Organization Overview
Sunflower Child Care Center Inc is located in Decorah, IA. The organization was established in 1976. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Sunflower Child Care Center Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunflower Child Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sunflower Child Care Center Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $917.4k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDREN'S PRESCHOOL AND DAY CARE. THE ORGANIZATION SERVES BETWEEN 115 AND 120 FULL AND PART-TIME CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRESCHOOL AND DAY CARE TO CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallory Mcartor Former Asst | Officer | 40 | $34,423 |
Merlene Brown Former Execu | Officer | 40 | $16,000 |
Heather Groth Former Execu | Officer | 40 | $7,269 |
Holly Benda Executive Di | Officer | 15 | $3,303 |
Melissa Bills Director | Trustee | 1 | $0 |
Carolyn Dahlen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,415,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,287,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,703,163 |
| Total Program Service Revenue | $669,780 |
| Investment income | $10,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,384,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,692 |
| Compensation of current officers, directors, key employees. | $57,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $571,431 |
| Pension plan accruals and contributions | $6,659 |
| Other employee benefits | $0 |
| Payroll taxes | $56,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $806 |
| Fees for services: Accounting | $4,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,320 |
| Advertising and promotion | $2,736 |
| Office expenses | $2,533 |
| Information technology | $6,876 |
| Royalties | $0 |
| Occupancy | $17,208 |
| Travel | $741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $320 |
| Interest | $6,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,763 |
| Insurance | $9,684 |
| All other expenses | $6,836 |
| Total functional expenses | $917,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,442,616 |
| Savings and temporary cash investments | $2,721 |
| Pledges and grants receivable | $1,304,399 |
| Accounts receivable, net | $15,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,551 |
| Net Land, buildings, and equipment | $2,598,254 |
| Investments—publicly traded securities | $90,649 |
| Investments—other securities | $31,136 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,500,347 |
| Accounts payable and accrued expenses | $226,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $141,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $368,082 |
| Net assets without donor restrictions | $3,728,209 |
| Net assets with donor restrictions | $2,404,056 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,500,347 |