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Sunshine Valley Child Care

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$1.07M (2023)

Total Assets
$73.1k (2023)

Total Liabilities
$19.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,006,209
Expenses
$1,070,291
Net Income
-$64,082
Net Assets
$53,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,026
10.8%
Program Services $897,183
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,344
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $610,907
57.1%
Assets/Debt
Total Assets $73,120
Total Liabilities $19,642
Net Assets $53,478
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Maney (Director) $72,672 $0 $0
Sharon Gebell (Director) $72,672 $0 $0
Merry Anne Rosengren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,602
Expenses
$1,007,424
Net Income
-$57,822
Net Assets
$117,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,972
12.3%
Program Services $832,630
87.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,000
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $607,883
60.3%
Assets/Debt
Total Assets $175,593
Total Liabilities $58,033
Net Assets $117,560
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Maney (Director) $65,500 $0 $0
Sharon Gebell (Director) $65,500 $0 $0
Merry Anne Rosengren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$989,442
Expenses
$881,480
Net Income
$107,962
Net Assets
$175,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,472
20.8%
Program Services $783,970
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,800
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $554,417
62.9%
Assets/Debt
Total Assets $218,328
Total Liabilities $42,946
Net Assets $175,382
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Maney (Director) $63,400 $0 $0
Sharon Gebell (Director) $63,400 $0 $0
Merry Anne Rosengren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,161
Expenses
$630,988
Net Income
-$37,827
Net Assets
$87,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,308
2.9%
Program Services $575,851
97.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,560
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $329,916
52.3%
Assets/Debt
Total Assets $87,866
Total Liabilities $0
Net Assets $87,866
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Maney (Director) $62,120 $0 $0
Sharon Gebell (Director) $61,440 $0 $0
Merry Anne Rosengren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,101
Expenses
$684,204
Net Income
-$30,103
Net Assets
$11,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,469
3.4%
Program Services $631,632
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,080
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $295,755
43.2%
Assets/Debt
Total Assets $11,465
Total Liabilities $0
Net Assets $11,465

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,149
Expenses
$663,663
Net Income
-$17,514
Net Assets
$25,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,268
3.1%
Program Services $625,881
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,402
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $266,511
40.2%
Assets/Debt
Total Assets $25,857
Total Liabilities $0
Net Assets $25,857

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,194
Expenses
$542,605
Net Income
-$18,411
Net Assets
$24,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,737
5.3%
Program Services $496,456
94.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,862
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $221,318
40.8%
Assets/Debt
Total Assets $24,537
Total Liabilities $0
Net Assets $24,537

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,709
Expenses
$481,351
Net Income
$9,358
Net Assets
$28,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,042
8.6%
Program Services $448,666
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,446
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $182,848
38.0%
Assets/Debt
Total Assets $28,672
Total Liabilities $0
Net Assets $28,672

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,999
Expenses
$443,948
Net Income
-$5,949
Net Assets
$6,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,736
10.0%
Program Services $394,262
90.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,682
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $164,740
37.1%
Assets/Debt
Total Assets $6,838
Total Liabilities $0
Net Assets $6,838

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,186
Expenses
$403,708
Net Income
-$8,522
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,700
5.5%
Program Services $373,485
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,689
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $158,745
39.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,774
Expenses
$399,880
Net Income
$894
Net Assets
$3,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,634
3.2%
Program Services $388,139
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,982
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $111,515
27.9%
Assets/Debt
Total Assets $3,235
Total Liabilities $0
Net Assets $3,235

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,514
Expenses
$423,190
Net Income
-$9,676
Net Assets
$4,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,329
4.2%
Program Services $396,184
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,273
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $150,587
35.6%
Assets/Debt
Total Assets $4,091
Total Liabilities $0
Net Assets $4,091

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,645
Expenses
$325,457
Net Income
-$5,812
Net Assets
$9,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,349
0.4%
Program Services $318,296
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,426
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,128
36.0%
Assets/Debt
Total Assets $9,942
Total Liabilities $0
Net Assets $9,942

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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