Civic Intelligence

Sheridan Kids Life

EIN 81-5024074 • 501(c)3 • Sheridan, WY

Profile

Christian ministry reaching youth for christ in sheridan, wyoming and the surrounding areas.

PO Box 7296Sheridan, WY 82801

sheridankidslife.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-193%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,364,660

Down $275,128 (-4.9%) from 2023

Liabilities

Down

$933,009

Down $23,537 (-2.5%) from 2023

Net Assets

Down

$4,431,651

Down $251,591 (-5.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$168,975

Down $106,283 (-39%) from 2023

Expenses

Up

$495,217

Up $12,477 (+2.6%) from 2023

Net Income

Down

-$326,242

Down $118,760 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $120,131Liabilities 2017: $4,172Net Assets 2017: $115,9592017Assets 2018: $973,908Liabilities 2018: $2,301Net Assets 2018: $971,6072018Assets 2019: $6,376,765Liabilities 2019: $1,980,838Net Assets 2019: $4,395,9272019Assets 2020: $6,258,951Liabilities 2020: $1,764,187Net Assets 2020: $4,494,7642020Assets 2021: $6,055,088Liabilities 2021: $1,090,484Net Assets 2021: $4,964,6042021Assets 2022: $5,813,642Liabilities 2022: $999,870Net Assets 2022: $4,813,7722022Assets 2023: $5,639,788Liabilities 2023: $956,546Net Assets 2023: $4,683,2422023Assets 2024: $5,364,660Liabilities 2024: $933,009Net Assets 2024: $4,431,6512024

Highlighted filing

2024

Assets$5,364,660
Liabilities$933,009
Net Assets$4,431,651
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $177,184Expenses 2017: $61,225Net Income 2017: $115,9592017Revenue 2018: $975,488Expenses 2018: $158,231Net Income 2018: $817,2572018Revenue 2019: $510,836Expenses 2019: $265,082Net Income 2019: $245,7542019Revenue 2020: $601,231Expenses 2020: $587,310Net Income 2020: $13,9212020Revenue 2021: $838,709Expenses 2021: $450,237Net Income 2021: $388,4722021Revenue 2022: $237,186Expenses 2022: $467,211Net Income 2022: -$230,0252022Revenue 2023: $275,258Expenses 2023: $482,740Net Income 2023: -$207,4822023Revenue 2024: $168,975Expenses 2024: $495,217Net Income 2024: -$326,2422024

Highlighted filing

2024

Revenue$168,975
Expenses$495,217
Net Income-$326,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,364,660
Liabilities
$933,009
Net assets
$4,431,651
Revenue
$168,975
Expenses
$495,217
Net income
-$326,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.93$4.43$0.17$0.50$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.96$4.68$0.28$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.81$1.00$4.81$0.24$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.09$4.96$0.84$0.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.26$1.76$4.49$0.60$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.38$1.98$4.40$0.51$0.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.98$0.16$0.82
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.18$0.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$168,975
Mission and Program Overview

Mission

Christian ministry reaching youth for christ in sheridan, wyoming and the surrounding areas.

Christian ministry reaching youth for christ in sheridan, wy and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,815,016$2,729,668▼ $85,348
Land, Buildings, and Equipment, Net$2,684,336$2,568,496▼ $115,840
Cash and Non-Interest-Bearing Accounts$138,702$64,814▼ $73,888
Intangible Assets$1,734$1,682▼ $52
Total Assets$5,639,788$5,364,660▼ $275,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,433$917,259▼ $24,174
Other Liabilities$13,234$14,883▲ $1,649
Accounts Payable and Accrued Expenses$1,879$867▼ $1,012
Total Liabilities$956,546$933,009▼ $23,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,683,242$4,431,651▼ $251,591
Total Net Assets Fund Balance$4,683,242$4,431,651▼ $251,591
Total Liabilities and Net Assets / Fund Balance$5,639,788$5,364,660▼ $275,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,423$12,306$67,729
Other Land Buildings$1,671$14,451$16,122
Equipment$0$2,000$2,000
Leasehold Improvements$2,511,402$579,558-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessie ZebroskiPresident
Amy RabonVice President
Bret ZowadaDirector
Jeremy ZebroskiDirector
Mikole SotoDirector
Steve RabonDirector
Tempe MurphyDirector
Brent MooreSecretary
Jody SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,500
All Other Contributions
$75,475
Change in Net Assets
$-326,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$74,652Fair Market Value
Total Noncash Contributions1$74,652-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,285
Salaries, Compensation, and Employee Benefits$76,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,488--$202,488
Depreciation Depletion$115,841--$115,841
Other Salaries and Wages$63,327$7,036-$70,363
Interest$58,094--$58,094
Payroll Taxes$5,912$657-$6,569
Fees for Services Other$5,940--$5,940
Office Expenses$3,745--$3,745
Information Technology$3,142--$3,142
Other Expenses$2,198--$2,198
Travel$1,465--$1,465
Advertising$793--$793
Total Functional Expenses$487,524$7,693$0$495,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$13,250
Lease Liability$1,633
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
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, Section A, Line 2

“Steve rabon amy rabon director vice-president family relationship jeremy zebroski jessie zebroski director president family relationship”

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the executive director for review. Executive director presents the form 990 to the treasurer for review. Full board reviews, approves and acknowledges acceptance of form 990.”

Form 990, Part VI, Section B, Line 12C

“This is monitored on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheridan Kids Life
EIN
81-5024074
Phone
3077600133
Address
PO BOX 7296, SHERIDAN, WY 82801

Signing Officer

Name
Jessie Zebroski
Title
President
Phone
3077600133
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Zebroski
Formed
2017
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Steven W Rucki CPA Pc
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Raw XML Appendix397 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64130
IRS990ScheduleA/PublicSupportPY170Pct00.39250
IRS990ScheduleA/PublicSupportTotal170Amt01375695
IRS990ScheduleA/SubstantialContributorsTotAmt0614890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990585
IRS990ScheduleA/TotalSupportAmt02145087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154500
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067729
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02511402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579558
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03090960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568496
IRS990ScheduleD/TotalLiabilityAmt014883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt074652
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE RABON AMY RABON DIRECTOR VICE-PRESIDENT FAMILY RELATIONSHIP JEREMY ZEBROSKI JESSIE ZEBROSKI DIRECTOR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE TREASURER FOR REVIEW. FULL BOARD REVIEWS, APPROVES AND ACKNOWLEDGES ACCEPTANCE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS MONITORED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05639788
IRS990/TotalAssetsEOYAmt05364660
IRS990/TotalAssetsGrp/BOYAmt05639788
IRS990/TotalAssetsGrp/EOYAmt05364660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495217
IRS990/TotalGrossUBIAmt093500
IRS990/TotalLiabilitiesBOYAmt0956546
IRS990/TotalLiabilitiesEOYAmt0933009
IRS990/TotalLiabilitiesGrp/BOYAmt0956546
IRS990/TotalLiabilitiesGrp/EOYAmt0933009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04683242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04431651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05639788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05364660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01465
IRS990/TravelGrp/TotalAmt01465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7296
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SHERIDANKIDSLIFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE ZEBROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077600133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN KIDS LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0815024074
ReturnHeader/Filer/PhoneNum03077600133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7296
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W RUCKI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02025-11-14T11:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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