Civic Intelligence

Sheridan Child Development Center Inc.

990 • Fiscal year 2015 • EIN 47-0778434

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A

Refreshing map…

6955 Old Cheney RoadLincoln, NE 68516

(402) 423-5037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,669

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$95,050

Down $3,603 (-3.7%) from 2014

Net Assets

Up

$92,433

Up $1,795 (+2.0%) from 2014

Liabilities

Down

$2,617

Down $5,398 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$564,409

Up $18,139 (+3.3%) from 2014

Expenses

Up

$562,614

Up $32,914 (+6.2%) from 2014

Net Income

Down

$1,795

Down $14,775 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$95,050
Liabilities$2,617
Net Assets$92,433
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$564,409
Expenses$562,614
Net Income$1,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$564,409
Mission and Program Overview

Mission

Provide quality, nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,377$64,377▲ $45,000
Cash and Non-Interest-Bearing Accounts$70,164$21,587▼ $48,577
Land, Buildings, and Equipment, Net$7,238$5,940▼ $1,298
Accounts Receivable-$1,272-
Total Assets$98,653$95,050▼ $3,603
Other Assets Total$1,874$1,874→ $0
Liabilities
Deferred Revenue$5,887--
Accounts Payable and Accrued Expenses$2,128$2,617▲ $489
Total Liabilities$8,015$2,617▼ $5,398
Net Assets / Fund Balance
Unrestricted Net Assets$90,638$92,433▲ $1,795
Total Net Assets Fund Balance$90,638$92,433▲ $1,795
Total Liabilities and Net Assets / Fund Balance$98,653$95,050▼ $3,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25$73,647$73,672
Other Land Buildings$5,915$29,929$35,844
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie MaloneExecutive DiFT$38,669$38,669
Carrie WheelerDirector-$22,475$22,475
Amber MassaDirector-$22,359$22,359

Board Members and Trustees

NameTitle
Lisa ColbertPresident
Bryce SpahnDirector
Erin GolickDirector
Greg BouvierDirector
Julie HestermannDirector
Kathy PaisleyDirector
Lori GerdtsDirector
Erin MagnussenSecretary
Kayla HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997
Program Service Revenue
$563,384
Investment Income
$28
Other Revenue
$0
All Other Contributions
$997
Change in Net Assets
$1,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,634
Other Expenses$120,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,636--$325,636
Current Officers, Directors, Trustees, and Key Employees$83,503--$83,503
Occupancy$36,000--$36,000
Payroll Taxes$32,495--$32,495
Office Expenses$18,333--$18,333
Insurance$7,294--$7,294
Travel$3,535--$3,535
Payment Travel Entrtnmnt Publicly Ofcl$1,822--$1,822
Other Expenses$1,704--$1,704
All Other Expenses$1,555--$1,555
Depreciation Depletion$1,297--$1,297
Conferences and Meetings$1,161--$1,161
Fees for Services Accounting$960--$960
Advertising$288--$288
Total Functional Expenses$562,614$0$0$562,614
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 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
Jennie Malone
Title
Executive Director
Phone
4024235037
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Malone
Formed
1994
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
9

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02717324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538625
IRS990ScheduleA/Total509Grp/TotalAmt02717324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02717630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05940
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098653
IRS990/TotalAssetsEOYAmt095050
IRS990/TotalAssetsGrp/BOYAmt098653
IRS990/TotalAssetsGrp/EOYAmt095050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08015
IRS990/TotalLiabilitiesEOYAmt02617
IRS990/TotalLiabilitiesGrp/BOYAmt08015
IRS990/TotalLiabilitiesGrp/EOYAmt02617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092433
IRS990/TotalProgramServiceExpensesAmt0562614
IRS990/TotalProgramServiceRevenueAmt0563384
IRS990/TotalReportableCompFromOrgAmt083503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564409
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095050
IRS990/TravelGrp/ProgramServicesAmt03535
IRS990/TravelGrp/TotalAmt03535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06955 OLD CHENEY ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024235037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0470778434
ReturnHeader/Filer/PhoneNum04024235037
ReturnHeader/Filer/USAddress/AddressLine1Txt06955 OLD CHENEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,050
Liabilities
$2,617
Net assets
$92,433
Revenue
$564,409
Expenses
$562,614
Net income
$1,795
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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