Civic Intelligence

Sewall Child Development Center Inc.

990 • Fiscal year 2015 • EIN 84-0413241

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SEWALL.ORG

View Organization Page

940 Fillmore StreetDenver, CO 80206

(303) 399-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,157

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,847,730

Up $791,361 (+11%) from 2014

Net Assets

Down

$2,942,693

Down $264,970 (-8.3%) from 2014

Liabilities

Up

$4,905,037

Up $1,056,331 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$4,204,151

Down $315,767 (-7.0%) from 2014

Expenses

Up

$4,465,805

Up $416,985 (+10%) from 2014

Net Income

Down

-$261,654

Down $732,752 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,667,694Liabilities 2010: $420,931Net Assets 2010: $4,246,7632010Assets 2011: $4,111,231Liabilities 2011: $408,028Net Assets 2011: $3,703,2032011Assets 2012: $3,942,019Liabilities 2012: $386,366Net Assets 2012: $3,555,6532012Assets 2013: $3,743,957Liabilities 2013: $399,853Net Assets 2013: $3,344,1042013Assets 2014: $7,056,369Liabilities 2014: $3,848,706Net Assets 2014: $3,207,6632014Assets 2015: $7,847,730Liabilities 2015: $4,905,037Net Assets 2015: $2,942,6932015Assets 2016: $7,091,308Liabilities 2016: $3,711,487Net Assets 2016: $3,379,8212016Assets 2017: $7,257,692Liabilities 2017: $3,452,148Net Assets 2017: $3,805,5442017Assets 2018: $7,032,475Liabilities 2018: $3,562,756Net Assets 2018: $3,469,7192018Assets 2019: $7,434,884Liabilities 2019: $3,694,763Net Assets 2019: $3,740,1212019Assets 2020: $7,531,555Liabilities 2020: $4,642,336Net Assets 2020: $2,889,2192020Assets 2021: $8,088,687Liabilities 2021: $4,864,540Net Assets 2021: $3,224,1472021Assets 2022: $7,282,510Liabilities 2022: $3,543,746Net Assets 2022: $3,738,7642022Assets 2023: $6,955,300Liabilities 2023: $3,965,987Net Assets 2023: $2,989,3132023Assets 2024: $6,570,883Liabilities 2024: $3,762,122Net Assets 2024: $2,808,7612024

Highlighted filing

2015

Assets$7,847,730
Liabilities$4,905,037
Net Assets$2,942,693
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $3,149,273Expenses 2010: $3,133,713Net Income 2010: $15,5602010Revenue 2011: $2,892,848Expenses 2011: $3,019,547Net Income 2011: -$126,6992011Expenses 2012: $3,124,6832012Revenue 2013: $3,319,533Expenses 2013: $3,504,015Net Income 2013: -$184,4822013Revenue 2014: $4,519,918Expenses 2014: $4,048,820Net Income 2014: $471,0982014Revenue 2015: $4,204,151Expenses 2015: $4,465,805Net Income 2015: -$261,6542015Revenue 2016: $5,371,057Expenses 2016: $4,944,563Net Income 2016: $426,4942016Revenue 2017: $5,316,126Expenses 2017: $4,890,403Net Income 2017: $425,7232017Revenue 2018: $2,332,423Expenses 2018: $2,634,911Net Income 2018: -$302,4882018Revenue 2019: $5,928,175Expenses 2019: $5,673,571Net Income 2019: $254,6042019Revenue 2020: $5,482,371Expenses 2020: $6,333,273Net Income 2020: -$850,9022020Revenue 2021: $6,630,312Expenses 2021: $6,360,483Net Income 2021: $269,8292021Revenue 2022: $7,111,470Expenses 2022: $6,512,329Net Income 2022: $599,1412022Revenue 2023: $6,925,214Expenses 2023: $7,691,229Net Income 2023: -$766,0152023Revenue 2024: $7,513,814Expenses 2024: $7,760,166Net Income 2024: -$246,3522024

Highlighted filing

2015

Revenue$4,204,151
Expenses$4,465,805
Net Income-$261,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,242,053
Mission and Program Overview

Mission

Sewall child development center provides inclusive, joyful, learning environments using the power of partnerships, diversity and belonging to enrich the social and academic growth of every child and family.

Sewall child development center provides inclusive, joyful, learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,226,068$6,464,616▲ $2,238,548
Accounts Receivable$376,784$363,191▼ $13,593
Pledges and Grants Receivable$726,729$189,827▼ $536,902
Investments in Publicly Traded Securities$162,573$150,904▼ $11,669
Savings and Temporary Cash Investments$926,007$59,994▼ $866,013
Prepaid Expenses and Deferred Charges$38,196$19,246▼ $18,950
Cash and Non-Interest-Bearing Accounts$100$40▼ $60
Total Assets$7,056,369$7,847,730▲ $791,361
Other Assets Total$599,912$599,912→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$4,425,741▲ $825,741
Accounts Payable and Accrued Expenses$171,584$449,296▲ $277,712
Deferred Revenue$77,122$30,000▼ $47,122
Total Liabilities$3,848,706$4,905,037▲ $1,056,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,805$2,541,968▲ $1,502,163
Temporarily Rstr Net Assets$2,005,284$249,821▼ $1,755,463
Permanently Rstr Net Assets$162,574$150,904▼ $11,670
Total Net Assets Fund Balance$3,207,663$2,942,693▼ $264,970
Total Liabilities and Net Assets / Fund Balance$7,056,369$7,847,730▲ $791,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,811,391-$3,811,391
Land$2,488,281-$2,488,281
Buildings$146,107$1,018$147,125
Equipment$16,037$47,161$63,198
Leasehold Improvements$2,800-$2,800
Other Assets Org$599,912--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HeissenbuttelPresident & CEOFT$88,622$21,535$110,157

Board Members and Trustees

NameTitle
Carlyn StambaughChair - Program Committee
Marc KleinerChairman
Chuck FishEx-officio Chair
John ChahbandourVice Chair
Amy MathiasDirector
Ashley WalkerDirector
Barbara BieberDirector
Cathy Lines PhdDirector
Cathy MauerDirector
Charon EarnestDirector
Gene KoelbelDirector
Gretchen ShafferDirector
Jason WaldronDirector
Jonathan LurieDirector
Karen PossehlDirector
Kristi LamarDirector
Linda Kanan PhdDirector
Peter F Tedstrom CfpDirector
Sarah R AllenDirector
William C HollandSecretary
Randall SylvanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,242
Program Service Revenue
$3,253,902
Investment Income
$10,582
Other Revenue
$86,425
All Other Contributions
$659,161
Change in Net Assets
$-261,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,316
Total Revenue per Audited Statements
$4,200,835
Total Revenue per Form 990
$4,204,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,938
Other Expenses$697,867
Total Fundraising Expense$357,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,014$96,746$116,741$3,179,501
Payroll Taxes$234,314$17,754$10,258$262,326
Other Employee Benefits$184,343$28,514$8,254$221,111
Occupancy$65,320$31,894$52,216$149,430
Insurance$85,642$2,233$18,612$106,487
Current Officers, Directors, Trustees, and Key Employees$94,500$10,500-$105,000
Fees for Services Other$63,166$17,199$1,764$82,129
Interest-$13,638$61,799$75,437
Information Technology$15,841$27,441$9,694$52,976
Fees for Services Accounting-$48,424-$48,424
Travel$17,630$2,275$17,383$37,288
Office Expenses$1,411$10,019$6,983$18,413
All Other Expenses$7,228$1,651$2,233$11,112
Conferences and Meetings$6,286$545-$6,831
Other Expenses$3,417$1,383$50,000$4,800
Depreciation Depletion$908$68$42$1,018
Total Functional Expenses$3,796,752$311,935$357,118$4,465,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,465,805
Total Expenses per Audited Statements$4,465,805
Total Expenses per Form 990$4,465,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,027
Fundraising Direct Expenses$37,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon Dinner$175,298$25,442$25,317$125
Champions Luncheon$38,302$6,990$6,990$0
Total Events$232,108$38,027$37,902$125
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
Audit committee
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
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, Part VI, Section A, Line 2

“1. Board members john chahbandour and gene koebel have a family relationship. 2. Board members gene koebel and carolyn stambaugh have a family relationship. The above relationships do not impair the independence of any member, since neither the member nor related party was involved in any transaction reportable on schedule l.”

Form 990, Part VI, Section B, Line 11

“The draft 990 was reviewed by the chief executive officer (ceo) and distributed by the ceo to the finance committee for review before signing the final document. The contract accountant also reviewed the financial statement portion of the draft.”

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

“All staff, volunteers, and board members must avoid potential and actual conflicts of interest, as well as perceptions of conflicts of interest. Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest must be reported to the ceo immediately. Members of the board are prohibited from accepting gifts, money or gratuities from the following: a. Persons receiving benefits or services from sewall; b. Any person or entity performing or seeking to perform services under contract with sewall; and c. Persons who are otherwise in a position to benefit from the actions of the board. Any board member who has a conflict of interest must abstain from voting on any matter to which the conflict of interest applies, and each board member must fully disclose to the ceo and then the ceo must fully disclose to the chairman of the board, all material facts regarding the conflict of interest and the conflicted transaction. All staff, volunteers, and board members must periodically sign an acknowledgement of their understanding of the purposes of the policy and their agreement to make full written disclosure of any matter that could potentially be a conflict of interest as soon as they learn of it.”

Form 990, Part VI, Section B, Line 15A

“The current ceo's compensation was determined and documented by the board of directors after conducting a national search of compensation for similar positions in other nonprofit organizations in 2001. The ceo's compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request. The requested information is supplied electronically via email or a hard copy is sent via regular mail.”

Filing and Contact Details

Filer

Filer Name
Sewall Child Development Center Inc
EIN
84-0413241
Phone
3033991800
Address
940 FILLMORE STREET, DENVER, CO 80206

Signing Officer

Name
Heidi Heissenbuttel
Title
Chief Executive Officer
Phone
3033991800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Heissenbuttel
Formed
1950
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
127
Volunteers
90

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt
Phone
3038301120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust -3,316.”

Part XII, Line 2C

“The process of audit oversight and selection of independent accountant has not changed in the last year.”

Form 990, Part X, Line 11

“Sewall is the beneficiary of an irrevocable perpetual trust administered by a third-party. The trust agreement provides for the distribution of the net income of the trust to sewall; however, sewall will never receive the assets of the trust. The beneficial interest in the perpetual trust is measured at the fair value of the trust's assets, which approximates the present value of the estimated future cash receipts from the trust's assets and is considered a level 3 measurement. At december 31, 2015, the fair value of the assets held by the trust was $150,904, which has been reported in the statement of financial position as beneficial interest in perpetual trust. The value of the trust decreased $3,316 during 2015, and distributions of $8,354 were made to sewall for its unrestricted use.”

Financial Statement Notes

PART X, LINE 2:

“Sewall believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. Sewall is no longer subject to u.s. Federal, state and local, or non u.s. Income tax examinations by tax authorities for years before fiscal 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust -3,316.”

Raw XML AppendixShowing 400 of 624 raw XML fields

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IRS990/Desc0SEE SCHEDULE OPRESCHOOL - CHILDREN, AGES 2 1/2 TO 5, WITH AND WITHOUT SPECIAL NEEDS, ARE INCLUDED IN THESE CLASSES BASED ON AN INCLUSIVE EDUCATIONAL MODEL. SESSIONS ARE FOUR DAYS WEEKLY FOR HALF A DAY. THERAPIES ARE INTEGRATED INTO CLASSROOM ACTIVITIES IN THE MOST NATURAL WAY POSSIBLE. THE "READ, PLAY AND LEARN" CURRICULUM PROVIDES THE BASIS FOR SEWALL'S EARLY INTERVENTION IN PRESCHOOL, AND IS IMPLEMENTED IN A TRANS-DISCIPLINARY, PLAY-BASED APPROACH. THE TRANS-DISCIPLINARY APPROACH ENCOMPASSES COGNITIVE, SOCIAL-EMOTIONAL, SENSORIMOTOR, COMMUNICATION AND LANGUAGE PERSPECTIVES. DEVELOPMENT AND LEARNING ARE ENCOURAGED ACROSS DOMAINS. THE CURRICULUM FOCUSES ON INCORPORATING ACTIVITIES THAT MOTIVATE EACH CHILD, AND AS A RESULT OF THE TEACHER'S ROLE AS FACILITATOR, EACH CHILD HAS INDIVIDUALIZED INSTRUCTION. THE TEAM, INCLUDING AN EARLY CHILDHOOD TEACHER, TEACHING ASSISTANT, EARLY CHILDHOOD SPECIAL EDUCATOR, OCCUPATIONAL OR PHYSICAL THERAPIST, SPEECH/LANGUAGE PATHOLOGIST, AND MENTAL HEALTH SPECIALIST, PLAN THE CURRICULUM ON A WEEKLY BASIS. USING FAMILIAR STORIES, THE TEAM PROVIDES A THEME-BASED APPROACH TO ENCOURAGE AND SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT. THE STORYBOOKS REFLECT FAMILY, COMMUNITY, AND CULTURAL DIVERSITY. CHILDREN ENGAGE IN A VARIETY OF ACTIVITIES SUITED TO THEIR DEVELOPMENTAL ABILITIES AND ALL RELATING TO THE SAME CONCEPT. REPETITION OF THESE CONCEPTS ACROSS NUMEROUS AND DIVERSE SITUATIONS ENCOURAGES THE GENERALIZATION OF KNOWLEDGE AND SKILLS.
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121535
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC KLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM C HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN POSSEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK FISH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARON EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE KOELBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY LINES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLYN STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER F TEDSTROM CFP
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CHAHBANDOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL SYLVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTI LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA KANAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16GRETCHEN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH R ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI HEISSENBUTTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188622
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194081
IRS990/FundraisingDirectExpensesAmt037902
IRS990/FundraisingGrossIncomeAmt038027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04242053
IRS990/GrossRentsGrp/RealAmt086300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027441
IRS990/InformationTechnologyGrp/ProgramServicesAmt015841
IRS990/InformationTechnologyGrp/TotalAmt052976
IRS990/InsuranceGrp/FundraisingAmt018612
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/ProgramServicesAmt085642
IRS990/InsuranceGrp/TotalAmt0106487
IRS990/InterestGrp/FundraisingAmt061799
IRS990/InterestGrp/ManagementAndGeneralAmt013638
IRS990/InterestGrp/TotalAmt075437
IRS990/InvestmentIncomeGrp/ExclusionAmt010582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150904
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04226068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06464616
IRS990/LandBldgEquipCostOrOtherBssAmt06512795
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEWALL CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE, JOYFUL, LEARNING ENVIRONMENTS USING THE POWER OF PARTNERSHIPS, DIVERSITY AND BELONGING TO ENRICH THE SOCIAL AND ACADEMIC GROWTH OF EVERY CHILD AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04425741
IRS990/NetAssetsOrFundBalancesBOYAmt03207663
IRS990/NetAssetsOrFundBalancesEOYAmt02942693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052216
IRS990/OccupancyGrp/ManagementAndGeneralAmt031894
IRS990/OccupancyGrp/ProgramServicesAmt065320
IRS990/OccupancyGrp/TotalAmt0149430
IRS990/OfficeExpensesGrp/FundraisingAmt06983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010019
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt018413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0599912
IRS990/OtherAssetsTotalGrp/EOYAmt0599912
IRS990/OtherChangesInNetAssetsAmt0-3316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221111
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01139
IRS990/OtherExpensesGrp/FundraisingAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21383
IRS990/OtherExpensesGrp/ProgramServicesAmt050732
IRS990/OtherExpensesGrp/ProgramServicesAmt13417
IRS990/OtherExpensesGrp/TotalAmt053063
IRS990/OtherExpensesGrp/TotalAmt150459
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03179501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234314
IRS990/PayrollTaxesGrp/TotalAmt0262326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019246
IRS990/PrincipalOfficerNm0HEIDI HEISSENBUTTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1HEADSTART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc3INFANT
IRS990/ProgramServiceRevenueGrp/Desc4OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119482
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OHEAD START DISABILITY SERVICES - SEWALL PROVIDES DISABILITY SERVICES TO CHILDREN ENROLLED IN HEAD START CLASSROOMS THROUGHOUT DENVER. SEWALL'S TEAM OF SPECIALISTS CARRIES OUT ACTIVITIES NEEDED TO CONDUCT OBSERVATIONS, AS WELL AS TO SCREEN, ASSESS, AND DEVELOP INDIVIDUAL EDUCATIONAL PLANS FOR CHILDREN WITH DISABILITIES IN ALL DENVER HEAD START SITES. AFTER THEIR ASSESSMENT, THE TEAM CREATES AN APPROPRIATE PLAN OF EDUCATIONAL INTERVENTIONS FOR THE CHILD. THE DISABILITY TEAMS ARE BASED THROUGH DENVER GREAT KIDS HEAD START AND THROUGH JUNE 30, 2014 AT ROCKY MOUNTAIN SERVICE, EMPLOYMENT, REDEVELOPMENT ("SER").
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0576214
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OCHILDCARE - SEWALL'S ACCREDITED CHILDCARE PROGRAM OFFERS FULL-DAY, "WRAP-AROUND" CARE FOR CHILDREN TWO TO FIVE YEARS OF AGE. THE CHILDCARE PROGRAM IS A MODEL FOR INCLUDING CHILDREN WITH AND WITHOUT SPECIAL NEEDS IN CLASSROOMS. AS PART OF CHILDREN'S ENROLLMENT IN SEWALL'S CHILDCARE PROGRAM, TODDLER/PRESCHOOL CLASSES ARE PART OF THEIR DAY. LEARNING IS STRENGTHENED AND REINFORCED AS THE CHILD'S INDIVIDUAL PLAN AND CLASS CURRICULUM ARE COMMUNICATED BETWEEN PRESCHOOL AND CHILDCARE STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KINDERGARTEN/PRESCHOOL - CHILDREN, AGES 4 TO 6, IN EITHER THEIR PRE-KINDERGARTEN OR KINDERGARTEN YEAR, PARTICIPATE IN THIS PROGRAM. THE CHILDREN ARE TAUGHT IN AN INCLUSIVE ENVIRONMENT WITH ONLY 15 TO 18 INDIVIDUALS. CHILDREN OF ALL ABILITY LEVELS, LEARN NOT ONLY ACADEMICS NECESSARY FOR THE KINDERGARTEN LEVEL, BUT THE SOCIAL AND EMOTIONAL RELATED SKILLS FOR FUTURE SUCCESS.INFANT/TODDLER - CHILDREN, FROM BIRTH TO AGE THREE, HAVING IDENTIFIED SPECIAL NEEDS, AND THEIR PARENTS, ARE PROVIDED EARLY INTERVENTION SERVICES IN A VARIETY OF SETTINGS, INCLUDING HOME, CHILDCARE, AND PLAYGROUPS, AMONG OTHERS. THE CHILD'S POTENTIAL IS DEVELOPED WITHIN THE CONTEXT OF TYPICAL DAILY ACTIVITIES. EARLY CHILDHOOD EDUCATORS CONSIDER PLAY A CHILD'S WORK. BEGINNING AT AGE 2, PARENTS MAY ENROLL THEIR CHILD IN A TRANSITIONAL PRESCHOOL AT SEWALL FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS.FAMILY OUTREACH - SEWALL'S SOCIAL WORKER PARTNERS WITH PARENTS TO INVOLVE THEM IN DECISIONS ABOUT THEIR CHILDREN AND THEIR CHILDREN'S PROGRAMS, AND TO ASSIST THEM IN NEEDED RESOURCES IN THE COMMUNITY. DIAGNOSTIC AND EVALUATION CLINIC - ("D & E CLINIC") CHILDREN FROM BIRTH TO AGE 12 EXHIBITING POTENTIAL DELAYS RECEIVE A COMPREHENSIVE EVALUATION BY SEWALL'S TRANS-DISCIPLINARY DIAGNOSTIC AND EVALUATION TEAM. DIAGNOSTIC INFORMATION AND TREATMENT RECOMMENDATIONS ARE PROVIDED TO THE CHILD'S CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0602940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381737
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,730
Liabilities
$4,905,037
Net assets
$2,942,693
Revenue
$4,204,151
Expenses
$4,465,805
Net income
-$261,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$3.76$2.81$7.51$7.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.96$3.97$2.99$6.93$7.69$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.28$3.54$3.74$7.11$6.51$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.09$4.86$3.22$6.63$6.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.53$4.64$2.89$5.48$6.33$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.43$3.69$3.74$5.93$5.67$0.25
2018Summary only. Only limited summary data is available for this year.$7.03$3.56$3.47$2.33$2.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.26$3.45$3.81$5.32$4.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.09$3.71$3.38$5.37$4.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$4.91$2.94$4.20$4.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.85$3.21$4.52$4.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.40$3.34$3.32$3.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.39$3.56$3.12
2011Summary only. Only limited summary data is available for this year.$4.11$0.41$3.70$2.89$3.02$0.13
2010Summary only. Only limited summary data is available for this year.$4.67$0.42$4.25$3.15$3.13$0.02