Civic Intelligence

Sheridan Child Development Center Inc.

990 • Fiscal year 2020 • EIN 47-0778434

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileSHERIDANLUTHERAN.ORG/ABOUT-US/SCDC

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,846

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$233,400

Up $24,409 (+12%) from 2019

Net Assets

Down

$127,340

Down $74,473 (-37%) from 2019

Liabilities

Up

$106,060

Up $98,882 (+1378%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$651,931

Down $96,847 (-13%) from 2019

Expenses

Down

$726,404

Down $30,255 (-4.0%) from 2019

Net Income

Down

-$74,473

Down $66,592 (-845%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$233,400
Liabilities$106,060
Net Assets$127,340
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$651,931
Expenses$726,404
Net Income-$74,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$651,931
Mission and Program Overview

Mission

Provide quality, nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,379$129,604▼ $15,775
Cash and Non-Interest-Bearing Accounts$26,235$73,271▲ $47,036
Land, Buildings, and Equipment, Net$35,035$28,651▼ $6,384
Accounts Receivable$468--
Total Assets$208,991$233,400▲ $24,409
Other Assets Total$1,874$1,874→ $0
Liabilities
Unsecured Notes Loans Payable-$96,000-
Accounts Payable and Accrued Expenses$7,178$10,060▲ $2,882
Total Liabilities$7,178$106,060▲ $98,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,813$127,340▼ $74,473
Total Net Assets Fund Balance$201,813$127,340▼ $74,473
Total Liabilities and Net Assets / Fund Balance$208,991$233,400▲ $24,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$73,672$73,672
Other Land Buildings$28,651$44,160$72,811
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn TryonExecutive DiFT$49,846$49,846

Board Members and Trustees

NameTitle
Melissa PricePresident
Erin SchackDirector
Greg BouvierDirector
Hilary WieseDirector
Jessica HillmanDirector
Julie HestermannDirector
Kathy PaisleyDirector
Kealey SnyderDirector
Lori GerdtsDirector
Sarah LuseroDirector
Sheila BentzenSecretary
Michaela HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,775
Program Service Revenue
$644,826
Investment Income
$330
Other Revenue
$0
All Other Contributions
$6,775
Change in Net Assets
$-74,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,917
Other Expenses$127,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,593--$505,593
Occupancy$51,600--$51,600
Current Officers, Directors, Trustees, and Key Employees$49,846--$49,846
Payroll Taxes$43,478--$43,478
Office Expenses$10,003--$10,003
Insurance$7,139--$7,139
Depreciation Depletion$6,384--$6,384
Fees for Services Accounting-$5,225-$5,225
Travel$1,673--$1,673
All Other Expenses$335$620-$955
Other Expenses$881--$881
Conferences and Meetings$485--$485
Total Functional Expenses$720,559$5,845$0$726,404
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
Michaela Harrison
Title
Treasurer
Phone
4024235037
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Harrison
Formed
1994
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
10

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03465520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03473640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600808
IRS990ScheduleA/Total509Grp/TotalAmt03473640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03475191
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/BookValueAmt028651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028651
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208991
IRS990/TotalAssetsEOYAmt0233400
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IRS990/TotalAssetsGrp/EOYAmt0233400
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IRS990/TotalContributionsAmt06775
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07178
IRS990/TotalLiabilitiesEOYAmt0106060
IRS990/TotalLiabilitiesGrp/BOYAmt07178
IRS990/TotalLiabilitiesGrp/EOYAmt0106060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127340
IRS990/TotalProgramServiceExpensesAmt0720559
IRS990/TotalProgramServiceRevenueAmt0644826
IRS990/TotalReportableCompFromOrgAmt049846
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651931
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233400
IRS990/TravelGrp/ProgramServicesAmt01673
IRS990/TravelGrp/TotalAmt01673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BRENT BLVD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SHERIDANLUTHERAN.ORG/ABOUT-US/SCDC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024235037

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,400
Liabilities
$106,060
Net assets
$127,340
Revenue
$651,931
Expenses
$726,404
Net income
-$74,473
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
2020Detailed filing. Detailed filing data is available for this year.$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