Civic Intelligence

Sherning Child Development Research Corp

EIN 51-0175285 • 501(c)3 • Scotts Valley, CA

Profile

The organization operates day care centers which provide educational and child care services for approximately 120 children of working families.

2258 Bean Creek RoadScotts Valley, CA 95066

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,581 (-100%) from 2018

Expenses

Down

$0

Down $92,544 (-100%) from 2018

Net Income

Up

$0

Up $90,963 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $208,365Liabilities 2011: $0Net Assets 2011: $208,3652011Assets 2012: $191,865Liabilities 2012: $0Net Assets 2012: $191,8652012Assets 2013: $239,051Liabilities 2013: $0Net Assets 2013: $239,0512013Assets 2014: $262,710Liabilities 2014: $0Net Assets 2014: $262,7102014Assets 2015: $332,705Liabilities 2015: $0Net Assets 2015: $332,7052015Assets 2016: $296,339Liabilities 2016: $0Net Assets 2016: $296,3392016Assets 2017: $90,963Liabilities 2017: $0Net Assets 2017: $90,9632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $623,655Expenses 2011: $646,214Net Income 2011: -$22,5592011Expenses 2012: $614,7382012Revenue 2013: $709,421Expenses 2013: $662,235Net Income 2013: $47,1862013Revenue 2014: $815,157Expenses 2014: $791,498Net Income 2014: $23,6592014Revenue 2015: $820,846Expenses 2015: $750,851Net Income 2015: $69,9952015Revenue 2016: $766,102Expenses 2016: $802,468Net Income 2016: -$36,3662016Revenue 2017: $371,797Expenses 2017: $577,173Net Income 2017: -$205,3762017Revenue 2018: $1,581Expenses 2018: $92,544Net Income 2018: -$90,9632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.93$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.72$5.77$2.05
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$7.66$8.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$8.21$7.51$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$8.15$7.91$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$7.09$6.62$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$6.15
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$6.24$6.46$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization operates day care centers which provide educational and child care services for approximately 120 children of working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Walter FirstbrookPresident
Robert KriegerExe. Director
Grant DeemFinan.officer
Shirley PenecaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherning Child Development Research Corp
EIN
51-0175285
Phone
8314382926
Address
2258 BEAN CREEK ROAD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Robert Krieger
Title
Exe. Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Richard W Wong CPA
Address
736 Sacramento Street, San Francisco, CA 94108-2505
Preparer
Richard W Wong
Phone
4157811040
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ReturnHeader/PreparerPersonGrp/PhoneNum04157811040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Wong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T11:30:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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