Civic Intelligence

Sheldon Jackson Child Care Center

EIN 26-1129551 • 501(c)3 • Sitka, AK

Profile

To provide affordable daycare to the widest possible segment of sitka's people.

111 John Brady DriveSitka, AK 99835

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M 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

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$912,439

Down $60,727 (-6.2%) from 2023

Liabilities

Down

$347,306

Down $12,865 (-3.6%) from 2023

Net Assets

Down

$565,133

Down $47,862 (-7.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$379,180

Down $97,840 (-21%) from 2023

Expenses

Up

$427,042

Up $54,943 (+15%) from 2023

Net Income

Down

-$47,862

Down $152,783 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,093,432Liabilities 2010: $509,344Net Assets 2010: $584,0882010Assets 2011: $1,089,887Liabilities 2011: $502,502Net Assets 2011: $587,3852011Assets 2012: $1,072,391Liabilities 2012: $488,610Net Assets 2012: $583,7812012Assets 2013: $1,038,755Liabilities 2013: $478,017Net Assets 2013: $560,7382013Assets 2014: $980,808Liabilities 2014: $467,449Net Assets 2014: $513,3592014Assets 2015: $959,420Liabilities 2015: $456,340Net Assets 2015: $503,0802015Assets 2016: $936,867Liabilities 2016: $441,888Net Assets 2016: $494,9792016Assets 2017: $945,007Liabilities 2017: $468,255Net Assets 2017: $476,7522017Assets 2018: $894,695Liabilities 2018: $466,955Net Assets 2018: $427,7402018Assets 2019: $869,165Liabilities 2019: $441,354Net Assets 2019: $427,8112019Assets 2020: $958,326Liabilities 2020: $474,240Net Assets 2020: $484,0862020Assets 2021: $916,310Liabilities 2021: $453,002Net Assets 2021: $463,3082021Assets 2022: $880,542Liabilities 2022: $372,468Net Assets 2022: $508,0742022Assets 2023: $973,166Liabilities 2023: $360,171Net Assets 2023: $612,9952023Assets 2024: $912,439Liabilities 2024: $347,306Net Assets 2024: $565,1332024

Highlighted filing

2024

Assets$912,439
Liabilities$347,306
Net Assets$565,133
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $337,2942010Expenses 2011: $391,8852011Expenses 2012: $447,0262012Revenue 2013: $401,941Expenses 2013: $424,984Net Income 2013: -$23,0432013Revenue 2014: $391,309Expenses 2014: $438,688Net Income 2014: -$47,3792014Revenue 2015: $398,475Expenses 2015: $408,754Net Income 2015: -$10,2792015Revenue 2016: $401,017Expenses 2016: $409,118Net Income 2016: -$8,1012016Revenue 2017: $388,033Expenses 2017: $406,260Net Income 2017: -$18,2272017Revenue 2018: $390,416Expenses 2018: $439,428Net Income 2018: -$49,0122018Revenue 2019: $445,249Expenses 2019: $445,178Net Income 2019: $712019Revenue 2020: $413,209Expenses 2020: $356,934Net Income 2020: $56,2752020Revenue 2021: $362,748Expenses 2021: $383,526Net Income 2021: -$20,7782021Revenue 2022: $440,122Expenses 2022: $395,356Net Income 2022: $44,7662022Revenue 2023: $477,020Expenses 2023: $372,099Net Income 2023: $104,9212023Revenue 2024: $379,180Expenses 2024: $427,042Net Income 2024: -$47,8622024

Highlighted filing

2024

Revenue$379,180
Expenses$427,042
Net Income-$47,862
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$912,439
Liabilities
$347,306
Net assets
$565,133
Revenue
$379,180
Expenses
$427,042
Net income
-$47,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$0.38$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.48$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.46$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$0.41$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.44$0.43$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.43$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.49$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$0.39$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.49$0.58$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.59$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.51$0.58$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$379,180
Mission and Program Overview

Mission

To provide affordable daycare to the widest possible segment of sitka's people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,231$728,708▼ $17,523
Rtn Earn Endowment Incm Other Fnds$612,995$565,133▼ $47,862
Cash and Non-Interest-Bearing Accounts$134,028$87,495▼ $46,533
Savings and Temporary Cash Investments$76,059$76,387▲ $328
Accounts Receivable$12,545$14,472▲ $1,927
Prepaid Expenses and Deferred Charges$2,543$4,195▲ $1,652
Pledges and Grants Receivable$1,760$1,182▼ $578
Total Assets$973,166$912,439▼ $60,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,736$331,640▼ $15,096
Accounts Payable and Accrued Expenses$13,435$15,666▲ $2,231
Total Liabilities$360,171$347,306▼ $12,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,995$565,133▼ $47,862
Total Liabilities and Net Assets / Fund Balance$973,166$912,439▼ $60,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,140$238,311$671,451
Land$295,568-$295,568
Equipment-$29,126$29,126
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie YoungPresident
Fran SchwuchowSecretary
Allison HackettTreasurer
Diana TwaddleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,067
Program Service Revenue
$326,785
Investment Income
$328
Other Revenue
$0
All Other Contributions
$8,512
Change in Net Assets
$-47,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,631
Other Expenses$126,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,833--$276,833
Occupancy$45,785--$45,785
Payroll Taxes$23,798--$23,798
Insurance$20,329--$20,329
Depreciation Depletion$17,523--$17,523
Interest$12,744--$12,744
Fees for Services Accounting$9,736--$9,736
Office Expenses$3,544--$3,544
Travel$254--$254
Other Expenses$245--$245
All Other Expenses$40--$40
Total Functional Expenses$427,042$0$0$427,042
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
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
No
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

“Members of the board of directors are given an opportunity to review form 990 before it is submitted to the irs at meeting or via email.”

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

“Board of directors monitors compliance during board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are available in the organizations office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Sheldon Jackson Child Care Center
EIN
26-1129551
Phone
9077478720
Address
111 JOHN BRADY DRIVE, SITKA, AK 99835

Signing Officer

Name
Allison Hackett
Title
Treasurer
Phone
9077478720
Signed
2025-06-23

Organization Details

Principal Officer
Leslie Young
Formed
2007
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029126
IRS990ScheduleD/LandGrp/BookValueAmt0295568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS AT MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS COMPLIANCE DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0912439
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IRS990/TotalContributionsAmt052067
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0427042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360171
IRS990/TotalLiabilitiesEOYAmt0347306
IRS990/TotalLiabilitiesGrp/BOYAmt0360171
IRS990/TotalLiabilitiesGrp/EOYAmt0347306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565133
IRS990/TotalProgramServiceExpensesAmt0427042
IRS990/TotalProgramServiceRevenueAmt0326785
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912439
IRS990/TravelGrp/ProgramServicesAmt0254
IRS990/TravelGrp/TotalAmt0254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077478720
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON JACKSON CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0261129551
ReturnHeader/Filer/PhoneNum09077478720
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 JOHN BRADY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-30T16:46:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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