Civic Intelligence

Sheridan Child Development Center

EIN 47-0778434 • 501(c)3 • Lincoln, NE

Profile

Provide quality, nurturing child care

Refreshing map…

6955 Old Cheney RoadLincoln, NE 68516

sheridanlutheran.org/ABOUT-US/SCDC

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

70th percentile

$56,577

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$452,693

Up $39,935 (+9.7%) from 2023

Liabilities

Down

$5,073

Down $4,497 (-47%) from 2023

Net Assets

Up

$447,620

Up $44,432 (+11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$875,971

Up $89,853 (+11%) from 2023

Expenses

Up

$831,539

Up $46,871 (+6.0%) from 2023

Net Income

Up

$44,432

Up $42,982 (+2964%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $96,949Liabilities 2011: $3,664Net Assets 2011: $93,2852011Assets 2012: $75,714Liabilities 2012: $1,198Net Assets 2012: $74,5162012Assets 2013: $77,865Liabilities 2013: $3,797Net Assets 2013: $74,0682013Assets 2014: $98,653Liabilities 2014: $8,015Net Assets 2014: $90,6382014Assets 2015: $95,050Liabilities 2015: $2,617Net Assets 2015: $92,4332015Assets 2016: $101,530Liabilities 2016: $1,004Net Assets 2016: $100,5262016Assets 2017: $181,211Liabilities 2017: $7,440Net Assets 2017: $173,7712017Assets 2018: $215,195Liabilities 2018: $5,501Net Assets 2018: $209,6942018Assets 2019: $208,991Liabilities 2019: $7,178Net Assets 2019: $201,8132019Assets 2020: $233,400Liabilities 2020: $106,060Net Assets 2020: $127,3402020Assets 2021: $321,755Liabilities 2021: $18,412Net Assets 2021: $303,3432021Assets 2022: $412,291Liabilities 2022: $10,553Net Assets 2022: $401,7382022Assets 2023: $412,758Liabilities 2023: $9,570Net Assets 2023: $403,1882023Assets 2024: $452,693Liabilities 2024: $5,073Net Assets 2024: $447,6202024

Highlighted filing

2024

Assets$452,693
Liabilities$5,073
Net Assets$447,620
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $538,727Expenses 2011: $546,524Net Income 2011: -$7,7972011Revenue 2012: $520,288Expenses 2012: $539,057Net Income 2012: -$18,7692012Revenue 2013: $547,867Expenses 2013: $548,315Net Income 2013: -$4482013Revenue 2014: $546,270Expenses 2014: $529,700Net Income 2014: $16,5702014Revenue 2015: $564,409Expenses 2015: $562,614Net Income 2015: $1,7952015Revenue 2016: $600,919Expenses 2016: $592,826Net Income 2016: $8,0932016Revenue 2017: $708,778Expenses 2017: $635,533Net Income 2017: $73,2452017Revenue 2018: $758,012Expenses 2018: $722,089Net Income 2018: $35,9232018Revenue 2019: $748,778Expenses 2019: $756,659Net Income 2019: -$7,8812019Revenue 2020: $651,931Expenses 2020: $726,404Net Income 2020: -$74,4732020Revenue 2021: $868,409Expenses 2021: $692,406Net Income 2021: $176,0032021Revenue 2022: $845,897Expenses 2022: $747,502Net Income 2022: $98,3952022Revenue 2023: $786,118Expenses 2023: $784,668Net Income 2023: $1,4502023Revenue 2024: $875,971Expenses 2024: $831,539Net Income 2024: $44,4322024

Highlighted filing

2024

Revenue$875,971
Expenses$831,539
Net Income$44,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,693
Liabilities
$5,073
Net assets
$447,620
Revenue
$875,971
Expenses
$831,539
Net income
$44,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.05$4.48$8.76$8.32$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.10$4.03$7.86$7.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.11$4.02$8.46$7.48$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.18$3.03$8.68$6.92$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.06$1.27$6.52$7.26$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$7.49$7.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.10$7.58$7.22$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$7.09$6.36$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$6.01$5.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$5.64$5.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$5.46$5.30$0.17
2013Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$5.48$5.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$5.20$5.39$0.19
2011Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$5.39$5.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$875,971
Mission and Program Overview

Mission

Provide quality, nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,099$174,698▲ $122,599
Savings and Temporary Cash Investments$194,240$159,561▼ $34,679
Cash and Non-Interest-Bearing Accounts$160,340$111,739▼ $48,601
Accounts Receivable$4,205$4,821▲ $616
Total Assets$412,758$452,693▲ $39,935
Other Assets Total$1,874$1,874→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,570$5,073▼ $4,497
Total Liabilities$9,570$5,073▼ $4,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,188$447,620▲ $44,432
Total Net Assets Fund Balance$403,188$447,620▲ $44,432
Total Liabilities and Net Assets / Fund Balance$412,758$452,693▲ $39,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,698$81,048$255,746
Equipment-$73,672$73,672
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn TryonExecutive DiFT$56,577$56,577

Board Members and Trustees

NameTitle
Melissa PricePresident
Sheila BentzenPresident El
Brad SchlangeDirector
Greg BouvierDirector
Julie HestermannDirector
Kathryn FlemingDirector
Lauren DoughtyDirector
Sarah LuseroDirector
Chad PfeifferSecretary
Hilary WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$864,623
Investment Income
$6,348
Other Revenue
$0
Change in Net Assets
$44,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,862
Other Expenses$171,677
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,914--$554,914
Occupancy$57,600--$57,600
Current Officers, Directors, Trustees, and Key Employees$56,577--$56,577
Payroll Taxes$47,371--$47,371
Depreciation Depletion$18,022--$18,022
Office Expenses$14,079--$14,079
Insurance$13,980--$13,980
Fees for Services Accounting$4,795--$4,795
Travel$3,374--$3,374
Advertising$1,845--$1,845
Conferences and Meetings$1,082--$1,082
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$851--$851
Other Expenses$3,962$367-$367
Fees for Services Other$83--$83
Total Functional Expenses$831,172$367$0$831,539
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
Yes
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

“Copy of form 990 is made available for review to all members of its governing body.”

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

“The policy is reviewed in a board meeting each year, discussed among the members and any conflicts (real or potential) are brought to the board's attention and recorded in board minutes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined as part of the annual budgeting procedure and is reviewed and approved during the annual performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sheridan Child Development Center
EIN
47-0778434
Phone
4024235037
Address
6955 OLD CHENEY ROAD, LINCOLN, NE 68516

Signing Officer

Name
Chad Pfeiffer
Title
Secretary
Phone
4024235037
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Pfeiffer
Formed
1994
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
10

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05073
IRS990/AccountsReceivableGrp/BOYAmt04205
IRS990/AccountsReceivableGrp/EOYAmt04821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY, NURTURING CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt01845
IRS990/AdvertisingGrp/TotalAmt01845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0851
IRS990/AllOtherExpensesGrp/TotalAmt0851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN TRYON
IRS990/BooksInCareOfDetail/PhoneNum04024235037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02321 S 75TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160340
IRS990/CashNonInterestBearingGrp/EOYAmt0111739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01082
IRS990/ConferencesMeetingsGrp/TotalAmt01082
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt06348
IRS990/CYOtherExpensesAmt0171677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0864623
IRS990/CYRevenuesLessExpensesAmt044432
IRS990/CYSalariesCompEmpBnftPaidAmt0658862
IRS990/CYTotalExpensesAmt0831539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018022
IRS990/DepreciationDepletionGrp/TotalAmt018022
IRS990/Desc0PROVIDE QUALITY, NURTURING CHILD CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0831172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04795
IRS990/FeesForServicesAccountingGrp/TotalAmt04795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083
IRS990/FeesForServicesOtherGrp/TotalAmt083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN TRYON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA BENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BOUVIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HESTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH LUSERO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD SCHLANGE
IRS990/Form990PartVIISectionAGrp/PersonNm10HILARY WIESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013980
IRS990/InsuranceGrp/TotalAmt013980
IRS990/InvestmentIncomeGrp/ExclusionAmt06348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174698
IRS990/LandBldgEquipCostOrOtherBssAmt0329418
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY, NURTURING CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403188
IRS990/NetAssetsOrFundBalancesEOYAmt0447620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057600
IRS990/OccupancyGrp/TotalAmt057600
IRS990/OfficeExpensesGrp/ProgramServicesAmt014079
IRS990/OfficeExpensesGrp/TotalAmt014079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01874
IRS990/OtherAssetsTotalGrp/EOYAmt01874
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt047229
IRS990/OtherExpensesGrp/ProgramServicesAmt14408
IRS990/OtherExpensesGrp/ProgramServicesAmt23962
IRS990/OtherExpensesGrp/TotalAmt047229
IRS990/OtherExpensesGrp/TotalAmt14408
IRS990/OtherExpensesGrp/TotalAmt23962
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047371
IRS990/PayrollTaxesGrp/TotalAmt047371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY & MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06317
IRS990/PYOtherExpensesAmt0182645
IRS990/PYProgramServiceRevenueAmt0779451
IRS990/PYRevenuesLessExpensesAmt01450
IRS990/PYSalariesCompEmpBnftPaidAmt0602023
IRS990/PYTotalExpensesAmt0784668
IRS990/PYTotalRevenueAmt0786118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03775462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03923867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658375
IRS990ScheduleA/Total509Grp/TotalAmt03923867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03939100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED IN A BOARD MEETING EACH YEAR, DISCUSSED AMONG THE MEMBERS AND ANY CONFLICTS (REAL OR POTENTIAL) ARE BROUGHT TO THE BOARD'S ATTENTION AND RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCEDURE AND IS REVIEWED AND APPROVED DURING THE ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO 111725
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412758
IRS990/TotalAssetsEOYAmt0452693
IRS990/TotalAssetsGrp/BOYAmt0412758
IRS990/TotalAssetsGrp/EOYAmt0452693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09570
IRS990/TotalLiabilitiesEOYAmt05073
IRS990/TotalLiabilitiesGrp/BOYAmt09570
IRS990/TotalLiabilitiesGrp/EOYAmt05073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447620
IRS990/TotalProgramServiceExpensesAmt0831172
IRS990/TotalProgramServiceRevenueAmt0864623
IRS990/TotalReportableCompFromOrgAmt056577
IRS990/TotalRevenueGrp/ExclusionAmt06348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875971
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452693
IRS990/TravelGrp/ProgramServicesAmt03374
IRS990/TravelGrp/TotalAmt03374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06816 MONARCH DR
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024235037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.