Civic Intelligence

Sheridan Child Development Center Inc.

990 • Fiscal year 2017 • EIN 47-0778434

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,930

Higher top officer pay than 63% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$181,211

Up $79,681 (+78%) from 2016

Net Assets

Up

$173,771

Up $73,245 (+73%) from 2016

Liabilities

Up

$7,440

Up $6,436 (+641%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$708,778

Up $107,859 (+18%) from 2016

Expenses

Up

$635,533

Up $42,707 (+7.2%) from 2016

Net Income

Up

$73,245

Up $65,152 (+805%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$181,211
Liabilities$7,440
Net Assets$173,771
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$708,778
Expenses$635,533
Net Income$73,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$708,778
Mission and Program Overview

Mission

Provide quality, nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,418$109,833▲ $84,415
Savings and Temporary Cash Investments$64,474$64,609▲ $135
Land, Buildings, and Equipment, Net$4,726$3,516▼ $1,210
Accounts Receivable$5,038$1,379▼ $3,659
Total Assets$101,530$181,211▲ $79,681
Other Assets Total$1,874$1,874→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,004$7,440▲ $6,436
Total Liabilities$1,004$7,440▲ $6,436
Net Assets / Fund Balance
Unrestricted Net Assets$100,526$173,771▲ $73,245
Total Net Assets Fund Balance$100,526$173,771▲ $73,245
Total Liabilities and Net Assets / Fund Balance$101,530$181,211▲ $79,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7$73,665$73,672
Other Land Buildings$3,509$32,335$35,844
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn TryonExecutive DiFT$45,930$45,930

Board Members and Trustees

NameTitle
Lori GerdtsPresident
Erin MagnussenDirector
Greg BouvierDirector
Hilary WieseDirector
Julie HestermannDirector
Kathy PaisleyDirector
Kealey SnyderDirector
Sheila BentzenDirector
Melissa PriceSecretary
Michaela HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,603
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$73,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,119
Other Expenses$124,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,987--$427,987
Current Officers, Directors, Trustees, and Key Employees$45,930--$45,930
Occupancy$43,400--$43,400
Payroll Taxes$37,202--$37,202
Office Expenses$14,374--$14,374
Insurance$9,317--$9,317
Fees for Services Accounting$4,168--$4,168
Travel$4,013--$4,013
Payment Travel Entrtnmnt Publicly Ofcl$1,911--$1,911
Conferences and Meetings$1,261--$1,261
Depreciation Depletion$1,210--$1,210
Other Expenses$1,107--$1,107
All Other Expenses$597--$597
Advertising$97--$97
Total Functional Expenses$635,533$0$0$635,533
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 2

“Michaela harrison erin magnussen director director sisters”

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
Michaela Harrison
Title
Treasurer
Phone
4024235037
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Harrison
Formed
1994
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
10

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02961871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547856
IRS990ScheduleA/Total509Grp/TotalAmt02967918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02968311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAELA HARRISON ERIN MAGNUSSEN DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCEDURE AND IS REVIEWED AND APPROVED DURING THE ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101530
IRS990/TotalAssetsEOYAmt0181211
IRS990/TotalAssetsGrp/BOYAmt0101530
IRS990/TotalAssetsGrp/EOYAmt0181211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01004
IRS990/TotalLiabilitiesEOYAmt07440
IRS990/TotalLiabilitiesGrp/BOYAmt01004
IRS990/TotalLiabilitiesGrp/EOYAmt07440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173771
IRS990/TotalProgramServiceExpensesAmt0635533
IRS990/TotalProgramServiceRevenueAmt0708603
IRS990/TotalReportableCompFromOrgAmt045930
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708778
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181211
IRS990/TravelGrp/ProgramServicesAmt04013
IRS990/TravelGrp/TotalAmt04013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173771
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024235037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0470778434
ReturnHeader/Filer/PhoneNum04024235037
ReturnHeader/Filer/USAddress/AddressLine1Txt06955 OLD CHENEY ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.28.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,211
Liabilities
$7,440
Net assets
$173,771
Revenue
$708,778
Expenses
$635,533
Net income
$73,245
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
2017Detailed filing. Detailed filing data is available for this year.$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