Civic Intelligence

Sewall Child Development Center Inc.

990 • Fiscal year 2017 • EIN 84-0413241

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,257,692

Up $166,384 (+2.3%) from 2016

Net Assets

Up

$3,805,544

Up $425,723 (+13%) from 2016

Liabilities

Down

$3,452,148

Down $259,339 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$5,316,126

Down $54,931 (-1.0%) from 2016

Expenses

Down

$4,890,403

Down $54,160 (-1.1%) from 2016

Net Income

Down

$425,723

Down $771 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$7,257,692
Liabilities$3,452,148
Net Assets$3,805,544
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$5,316,126
Expenses$4,890,403
Net Income$425,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,346,842
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$6,370,999$6,256,634▼ $114,365
Accounts Receivable$401,183$562,094▲ $160,911
Investments in Publicly Traded Securities$154,608$167,447▲ $12,839
Pledges and Grants Receivable$139,835$160,473▲ $20,638
Prepaid Expenses and Deferred Charges$22,593$29,249▲ $6,656
Cash and Non-Interest-Bearing Accounts$40$8,522▲ $8,482
Savings and Temporary Cash Investments$2,050$14▼ $2,036
Total Assets$7,091,308$7,257,692▲ $166,384
Other Assets Total$0$73,259▲ $73,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,330,146$3,109,903▼ $220,243
Accounts Payable and Accrued Expenses$312,589$323,495▲ $10,906
Deferred Revenue$68,752$18,750▼ $50,002
Total Liabilities$3,711,487$3,452,148▼ $259,339
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,329$3,477,610▲ $394,281
Permanently Rstr Net Assets$154,608$167,447▲ $12,839
Temporarily Rstr Net Assets$141,884$160,487▲ $18,603
Total Net Assets Fund Balance$3,379,821$3,805,544▲ $425,723
Total Liabilities and Net Assets / Fund Balance$7,091,308$7,257,692▲ $166,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,302$207,161$4,337,463
Land$2,100,406-$2,100,406
Equipment$17,466$54,741$72,207
Leasehold Improvements$8,460$2,840$11,300
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HeissenbuttelPresident & CEOFT$87,679$19,121$106,800

Board Members and Trustees

NameTitle
Lynn StambaughChair - Program Committee
Jonathan LurieChairman
Marc KleinerEx-oficio Chair
John ChahbandourVice Chair
Ashley WalkerDirector
Barbara BieberDirector
Charon EarnestDirector
Chuck FishDirector
Gretchen ShafferDirector
Karen PossehlDirector
Linda KananDirector
Sarah R AllenDirector
Tara BohleDirector
Bill HollandSecretary
Randall SylvanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,110
Program Service Revenue
$3,716,066
Investment Income
$7,633
Other Revenue
$200,317
All Other Contributions
$1,266,550
Change in Net Assets
$425,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,316,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,839
Total Revenue per Audited Statements
$5,328,965
Total Revenue per Form 990
$5,316,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,013,614
Other Expenses$876,789
Total Fundraising Expense$173,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,088$125,288$115,431$3,419,807
Payroll Taxes$248,425$25,412$8,915$282,752
Fees for Services Other$139,277$41,056$26,050$206,383
Other Employee Benefits$188,213$9,262$6,780$204,255
Occupancy$156,177$11,177$6,059$173,413
Insurance$118,695$2,305$4,327$125,327
Depreciation Depletion$102,435$7,714$4,215$114,364
Current Officers, Directors, Trustees, and Key Employees$2,136$104,664-$106,800
Office Expenses$15,812$36,177$983$52,972
Fees for Services Accounting-$49,404-$49,404
Interest-$25,335-$25,335
Travel$14,495$947$35$15,477
Conferences and Meetings$7,931$2,040-$9,971
Other Expenses$6,230$1,647$796$7,877
Total Functional Expenses$4,244,435$472,377$173,591$4,890,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,890,403
Total Expenses per Audited Statements$4,890,403
Total Expenses per Form 990$4,890,403
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$31,448
Fundraising Direct Expenses$30,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon Dinner$103,276$23,780$23,792$-12
Champions Luncheon$53,732$7,668$6,924$744
Total Events$157,008$31,448$30,716$732
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 B, Line 11B

“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 and was last reviewed in december, 2017.”

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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Heissenbuttel
Formed
1950
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
150

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

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, 2017, the fair value of the assets held by the trust was $167,447, which has been reported in the statement of financial position as beneficial interest in perpetual trust. The value of the trust increased $12,839 during 2017, and distributions of $7,292 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 12,839.”

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IRS990/Desc0SEE SCHEDULE OPRESCHOOL - CHILDREN, AGES TWO AND ONE-HALF TO FIVE, WITH AND WITHOUT SPECIAL NEEDS, ARE INCLUDED IN PRESCHOOL CLASSES BASED ON AN INCLUSIVE EDUCATION MODEL. SESSIONS ARE FOUR DAYS WEEKLY FOR HALF A DAY AT NINE LOCATIONS. 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 IS ENCOURAGED ACROSS DOMAINS. THE CURRICULUM FOCUSES ON INCORPORATING ACTIVITIES THAT MOTIVATE EACH CHILD, AND AS A RESULT OF THE TEACHERS' 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/PersonNm13ASHLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA BOHLE
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI 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/ReportableCompFromOrgAmt1587679
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFICIO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR - PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125560
IRS990/FundraisingDirectExpensesAmt030716
IRS990/FundraisingGrossIncomeAmt031448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05346842
IRS990/GrossRentsGrp/RealAmt0199585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04327
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt0118695
IRS990/InsuranceGrp/TotalAmt0125327
IRS990/InterestGrp/ManagementAndGeneralAmt025335
IRS990/InterestGrp/TotalAmt025335
IRS990/InvestmentIncomeGrp/ExclusionAmt07633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167447
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06370999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06256634
IRS990/LandBldgEquipCostOrOtherBssAmt06521376
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/BOYAmt03330146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03109903
IRS990/NetAssetsOrFundBalancesBOYAmt03379821
IRS990/NetAssetsOrFundBalancesEOYAmt03805544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06059
IRS990/OccupancyGrp/ManagementAndGeneralAmt011177
IRS990/OccupancyGrp/ProgramServicesAmt0156177
IRS990/OccupancyGrp/TotalAmt0173413
IRS990/OfficeExpensesGrp/FundraisingAmt0983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036177
IRS990/OfficeExpensesGrp/ProgramServicesAmt015812
IRS990/OfficeExpensesGrp/TotalAmt052972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt073259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204255
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21647
IRS990/OtherExpensesGrp/ProgramServicesAmt065521
IRS990/OtherExpensesGrp/ProgramServicesAmt16230
IRS990/OtherExpensesGrp/TotalAmt067360
IRS990/OtherExpensesGrp/TotalAmt128906
IRS990/OtherExpensesGrp/TotalAmt27877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03179088
IRS990/OtherSalariesAndWagesGrp/TotalAmt03419807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248425
IRS990/PayrollTaxesGrp/TotalAmt0282752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029249
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/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2HEADSTART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INFANT
IRS990/ProgramServiceRevenueGrp/Desc4OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106317
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560534
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OCHILDCARE - SEWALL'S ACCREDITED CHILDCARE PROGRAM OFFERS FULL-DAY, "WRAP-AROUND" CARE FOR TODDLERS BETWEEN THE AGES OF ONE-AND-A-HALF TO THREE, AND PRESCHOOLERS BETWEEN THE AGES OF TWO- AND-A-HALF AND FIVE. THE CHILDCARE PROGRAM IS A MODEL FOR INCLUDING CHILDREN WITH AND WITHOUT SPECIAL NEEDS IN CLASSROOMS AT THREE SITES. LEARNING IS STRENGTHENED AND REINFORCED AS THE CHILD'S INDIVIDUAL PLAN AND CLASS CURRICULUM ARE COMMUNICATED BETWEEN TODDLER/PRESCHOOL AND CHILDCARE STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0720626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0598628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFANT/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 AND CHILDCARE. 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 TWO, PARENTS MAY ENROLL THEIR CHILD IN A TRANSITIONAL TODDLER/PRESCHOOL PROGRAM AT SEWALL FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS.FAMILY OUTREACH - SEWALL'S SOCIAL WORKERS PARTNER 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. PARTNERS IN LEADERSHIP, COMPRISED OF MONTHLY WEEKEND ADVOCACY SESSIONS, IS TRAINING FOR A COHORT OF TWENTY FAMILIES DURING THE SCHOOL YEAR.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/ExpenseAmt0688791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0480393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0915691
IRS990/PYOtherExpensesAmt0948313
IRS990/PYOtherRevenueAmt0215560
IRS990/PYProgramServiceRevenueAmt03470213
IRS990/PYRevenuesLessExpensesAmt0426494
IRS990/PYSalariesCompEmpBnftPaidAmt03996250
IRS990/PYTotalExpensesAmt04944563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05371057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0425723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0199585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02076511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016430544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60490
IRS990ScheduleA/PublicSupportPY170Pct00.66690
IRS990ScheduleA/PublicSupportTotal170Amt03280992
IRS990ScheduleA/SubstantialContributorsTotAmt01600569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881561
IRS990ScheduleA/TotalSupportAmt05424065
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,257,692
Liabilities
$3,452,148
Net assets
$3,805,544
Revenue
$5,316,126
Expenses
$4,890,403
Net income
$425,723
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