Civic Intelligence

Sheridan Foster Parent Exchange

EIN 46-4345066 • 501(c)3 • Sheridan, WY

Profile

The sheridan foster parent exchange serves foster, adoptive, and kinship parents and children during the journey of foster care.

72 E Ridge Rd 1KSheridan, WY 82801

sheridanfosterparentexchange.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$587,094

Up $313,342 (+114%) from 2023

Liabilities

Down

$42,356

Down $9,727 (-19%) from 2023

Net Assets

Up

$544,738

Up $323,069 (+146%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$538,303

Up $271,083 (+101%) from 2023

Expenses

Down

$215,234

Down $39,613 (-16%) from 2023

Net Income

Up

$323,069

Up $310,696 (+2511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2020: $129,342Liabilities 2020: $5,197Net Assets 2020: $124,1452020Assets 2021: $136,377Liabilities 2021: $1,065Net Assets 2021: $135,3122021Assets 2022: $224,574Liabilities 2022: $15,281Net Assets 2022: $209,2932022Assets 2023: $273,752Liabilities 2023: $52,083Net Assets 2023: $221,6692023Assets 2024: $587,094Liabilities 2024: $42,356Net Assets 2024: $544,7382024

Highlighted filing

2024

Assets$587,094
Liabilities$42,356
Net Assets$544,738
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Revenue 2020: $118,081Expenses 2020: $68,177Net Income 2020: $49,9042020Revenue 2021: $156,861Expenses 2021: $145,694Net Income 2021: $11,1672021Revenue 2022: $311,315Expenses 2022: $237,333Net Income 2022: $73,9822022Revenue 2023: $267,220Expenses 2023: $254,847Net Income 2023: $12,3732023Revenue 2024: $538,303Expenses 2024: $215,234Net Income 2024: $323,0692024

Highlighted filing

2024

Revenue$538,303
Expenses$215,234
Net Income$323,069
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$587,094
Liabilities
$42,356
Net assets
$544,738
Revenue
$538,303
Expenses
$215,234
Net income
$323,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.42$5.45$5.38$2.15$3.23
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$2.67$2.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.09$3.11$2.37$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.57$1.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.18$0.68$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$543,303
Mission and Program Overview

Mission

The sheridan foster parent exchange serves foster, adoptive, and kinship parents and children during the journey of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,808$321,252▲ $313,444
Inventories for Sale or Use$153,730$207,550▲ $53,820
Cash and Non-Interest-Bearing Accounts$75,031$37,131▼ $37,900
Savings and Temporary Cash Investments$37,075$21,161▼ $15,914
Total Assets$273,752$587,094▲ $313,342
Other Assets Total$108$0▼ $108
Liabilities
Deferred Revenue$47,319$35,611▼ $11,708
Accounts Payable and Accrued Expenses$4,755$5,320▲ $565
Other Liabilities$9$1,425▲ $1,416
Total Liabilities$52,083$42,356▼ $9,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,350$509,127▲ $334,777
Net Assets With Donor Restrictions$47,319$35,611▼ $11,708
Total Net Assets Fund Balance$221,669$544,738▲ $323,069
Total Liabilities and Net Assets / Fund Balance$273,752$587,094▲ $313,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,886$4,052$270,938
Land$48,562-$48,562
Other Land Buildings$5,804$4,216$10,020
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shellie EmanPresident
Melinda AbbottDirector
Carla CraytonExecutive Director
Desiree WillsMember
Lisa GillSecretary
Dr Timothy DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,378
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$2,813
All Other Contributions
$517,873
Change in Net Assets
$323,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$112,359Various
Total Noncash Contributions$112,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,739
Salaries, Compensation, and Employee Benefits$68,682
Other Expenses$53,921
Total Fundraising Expense$7,760
Professional Fundraising Fees$892

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,372--$49,372
Grants to Domestic Orgs$42,367--$42,367
Current Officers, Directors, Trustees, and Key Employees$33,280$4,160$4,160$41,600
Occupancy$22,712$2,524-$25,236
Other Salaries and Wages$16,626$2,078$2,078$20,782
Office Expenses$8,821$980-$9,801
Payroll Taxes$5,040$630$630$6,300
Depreciation Depletion$6,056--$6,056
Insurance$3,134$348-$3,482
Travel$2,497$277-$2,774
Fees for Services Accounting$2,184$243-$2,427
Information Technology$850$95-$945
Fees for Services Professional Fundraising--$892$892
Advertising$386--$386
Other Expenses$328$37-$365
Fees for Services Legal$19--$19
Total Functional Expenses$195,859$11,615$7,760$215,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyoming Girls SchoolSheridan, WY-General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,480
Gaming Direct Expenses$5,000
Professional Fundraising Fees$892
Fundraising Direct Expenses$0
Fundraising Gross Income$-5,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payable$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the executive director and treasurer for review. Executive director presents the form 990 to the treasurer for review. Full board reviews, approves and acknowledges acceptance of form 990.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheridan Foster Parent Exchange
EIN
46-4345066
Phone
3074619113
Address
72 E RIDGE RD 1K, SHERIDAN, WY 82801

Signing Officer

Name
Shellie Szymd Eman
Title
Treasurer
Phone
3074619113
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellie Szymd Eman
Formed
2013
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Steven W Rucki CPA Pc
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Raw XML AppendixShowing 400 of 413 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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IRS990/Desc0DURING THE YEAR 2024, APPROXIMATELY 658 HOURS OF VOLUNTEER WORKS WENT INTO SHERIDAN FOSTER PARENT EXCHANGE. WE PROVIDED 31 BEDS, 40 FULL KITS, A TOTAL OF 1,552 SERVICES, WITH 1,439 OF THOSE COMING FROM SHERIDAN AND JOHNSON COUNTIES. WE WERE BLESSED WITH AN AARP PARTICIPANT THROUGH THEIR SENIRO COMMUNITY SERVICES EMPLOYMENT PROGRAM AND A VISTA THROUGH AMERICORPS. AT THE END OF OCTOBER 2024, WE MOVED INTO OUR NEW BUILDING, MAKING THESE SERVICES MORE EFFICIENT FOR FASTER TURNAROUND TIME. 2025 WE HAVE BEGUN A NEW RESOURCE DATABASE AND HAVE MORE PORJECTS FORTHCOMING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt01358448
IRS990ScheduleA/SubstantialContributorsTotAmt030416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388864
IRS990ScheduleA/TotalSupportAmt01389607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270938
IRS990ScheduleD/LandGrp/BookValueAmt048562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321252
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BASIC NECESSITIES FOR FOSTER KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VARIOUS
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041542
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING, PERSONAL HYGIENE ITEMS, CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYOMING GIRLS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0830208667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03500 BIG HORN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AND COLLECTS CERTAIN INFORMATION ABOUT THE INDIVIDUALS RECEIVING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0VARIOUS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0112359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE TREASURER FOR REVIEW. FULL BOARD REVIEWS, APPROVES AND ACKNOWLEDGES ACCEPTANCE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273752
IRS990/TotalAssetsEOYAmt0587094
IRS990/TotalAssetsGrp/BOYAmt0273752
IRS990/TotalAssetsGrp/EOYAmt0587094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535378
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052083
IRS990/TotalLiabilitiesEOYAmt042356
IRS990/TotalLiabilitiesGrp/BOYAmt052083
IRS990/TotalLiabilitiesGrp/EOYAmt042356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/ProgramServicesAmt02497
IRS990/TravelGrp/TotalAmt02774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 E RIDGE RD 1K
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHERIDANFOSTERPARENTEXCHANGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE SZYMD EMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074619113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN FOSTER PARENT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0464345066
ReturnHeader/Filer/PhoneNum03074619113
ReturnHeader/Filer/USAddress/AddressLine1Txt072 E RIDGE RD 1K
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254

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