Civic Intelligence

Sheridan Child Development Center Inc.

990 • Fiscal year 2023 • EIN 47-0778434

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,135

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$412,758

Up $467 (+0.1%) from 2022

Net Assets

Up

$403,188

Up $1,450 (+0.4%) from 2022

Liabilities

Down

$9,570

Down $983 (-9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$786,118

Down $59,779 (-7.1%) from 2022

Expenses

Up

$784,668

Up $37,166 (+5.0%) from 2022

Net Income

Down

$1,450

Down $96,945 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$412,758
Liabilities$9,570
Net Assets$403,188
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$786,118
Expenses$784,668
Net Income$1,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$786,118
Mission and Program Overview

Mission

Provide quality, nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,228$194,240▼ $36,988
Cash and Non-Interest-Bearing Accounts$161,100$160,340▼ $760
Land, Buildings, and Equipment, Net$18,089$52,099▲ $34,010
Accounts Receivable-$4,205-
Total Assets$412,291$412,758▲ $467
Other Assets Total$1,874$1,874→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,553$9,570▼ $983
Total Liabilities$10,553$9,570▼ $983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,738$403,188▲ $1,450
Total Net Assets Fund Balance$401,738$403,188▲ $1,450
Total Liabilities and Net Assets / Fund Balance$412,291$412,758▲ $467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,099$63,025$115,124
Equipment-$73,672$73,672
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn TryonExecutive DiFT$55,135$55,135

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
$350
Program Service Revenue
$779,451
Investment Income
$6,317
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$1,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,023
Other Expenses$182,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,742--$503,742
Occupancy$56,400--$56,400
Current Officers, Directors, Trustees, and Key Employees$55,135--$55,135
Payroll Taxes$43,146--$43,146
Fees for Services Other$17,632--$17,632
Office Expenses$15,457--$15,457
Insurance$12,792--$12,792
Depreciation Depletion$8,303--$8,303
Fees for Services Accounting$4,645--$4,645
Other Expenses$3,056--$3,056
Travel$2,267--$2,267
Conferences and Meetings$1,360--$1,360
All Other Expenses$817$537-$1,354
Advertising$453--$453
Total Functional Expenses$784,131$537$0$784,668
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
Hilary Wiese
Title
Treasurer
Phone
4024235037
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wiese
Formed
1994
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
46
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 411 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/BOYAmt010553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09570
IRS990/AccountsReceivableGrp/EOYAmt04205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY, NURTURING CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0453
IRS990/AdvertisingGrp/TotalAmt0453
IRS990/AllOtherContributionsAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0817
IRS990/AllOtherExpensesGrp/TotalAmt01354
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/BOYAmt0161100
IRS990/CashNonInterestBearingGrp/EOYAmt0160340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01360
IRS990/ConferencesMeetingsGrp/TotalAmt01360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06317
IRS990/CYOtherExpensesAmt0182645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0779451
IRS990/CYRevenuesLessExpensesAmt01450
IRS990/CYSalariesCompEmpBnftPaidAmt0602023
IRS990/CYTotalExpensesAmt0784668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08303
IRS990/DepreciationDepletionGrp/TotalAmt08303
IRS990/Desc0PROVIDE QUALITY, NURTURING CHILD CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0784131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04645
IRS990/FeesForServicesAccountingGrp/TotalAmt04645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017632
IRS990/FeesForServicesOtherGrp/TotalAmt017632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
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/ReportableCompFromOrgAmt055135
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012792
IRS990/InsuranceGrp/TotalAmt012792
IRS990/InvestmentIncomeGrp/ExclusionAmt06317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052099
IRS990/LandBldgEquipCostOrOtherBssAmt0188796
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/NetAssetsOrFundBalancesBOYAmt0401738
IRS990/NetAssetsOrFundBalancesEOYAmt0403188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056400
IRS990/OccupancyGrp/TotalAmt056400
IRS990/OfficeExpensesGrp/ProgramServicesAmt015457
IRS990/OfficeExpensesGrp/TotalAmt015457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01874
IRS990/OtherAssetsTotalGrp/EOYAmt01874
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt049177
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt24249
IRS990/OtherExpensesGrp/ProgramServicesAmt33056
IRS990/OtherExpensesGrp/TotalAmt049177
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt24249
IRS990/OtherExpensesGrp/TotalAmt33056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043146
IRS990/PayrollTaxesGrp/TotalAmt043146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILARY WIESE
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/RelatedOrExemptFuncIncomeAmt0756051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt0169924
IRS990/PYProgramServiceRevenueAmt0751242
IRS990/PYRevenuesLessExpensesAmt098395
IRS990/PYSalariesCompEmpBnftPaidAmt0567578
IRS990/PYTotalExpensesAmt0747502
IRS990/PYTotalRevenueAmt0845897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0728546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03659074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03802479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748235
IRS990ScheduleA/Total509Grp/TotalAmt03802479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03811907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052099
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412291
IRS990/TotalAssetsEOYAmt0412758
IRS990/TotalAssetsGrp/BOYAmt0412291
IRS990/TotalAssetsGrp/EOYAmt0412758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010553
IRS990/TotalLiabilitiesEOYAmt09570
IRS990/TotalLiabilitiesGrp/BOYAmt010553
IRS990/TotalLiabilitiesGrp/EOYAmt09570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403188
IRS990/TotalProgramServiceExpensesAmt0784131
IRS990/TotalProgramServiceRevenueAmt0779451
IRS990/TotalReportableCompFromOrgAmt055135
IRS990/TotalRevenueGrp/ExclusionAmt06317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786118
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412758
IRS990/TravelGrp/ProgramServicesAmt02267
IRS990/TravelGrp/TotalAmt02267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06955 OLD CHENEY ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024235037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,758
Liabilities
$9,570
Net assets
$403,188
Revenue
$786,118
Expenses
$784,668
Net income
$1,450
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
2023Detailed filing. Detailed filing data is available for this year.$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