Civic Intelligence

Sheridan Allprep Academy

990 • Fiscal year 2013 • EIN 27-0723181

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.sheridanallprep.org
PO Box 58397378
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$226,880

Down $34,208 (-13%) from 2012

Net Assets

Down

$191,345

Down $14,779 (-7.2%) from 2012

Liabilities

Down

$35,535

Down $19,429 (-35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$339,804

Down $171,785 (-34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $224,277Liabilities 2011: $32,656Net Assets 2011: $191,6212011Assets 2012: $261,088Liabilities 2012: $54,964Net Assets 2012: $206,1242012Assets 2013: $226,880Liabilities 2013: $35,535Net Assets 2013: $191,3452013Assets 2014: $460,512Liabilities 2014: $21,909Net Assets 2014: $438,6032014Assets 2015: $877,217Liabilities 2015: $150,161Net Assets 2015: $727,0562015Assets 2016: $1,213,319Liabilities 2016: $336,068Net Assets 2016: $877,2512016Assets 2017: $1,635,768Liabilities 2017: $589,097Net Assets 2017: $1,046,6712017Assets 2018: $1,895,319Liabilities 2018: $732,627Net Assets 2018: $1,162,6922018Assets 2019: $2,186,236Liabilities 2019: $1,050,654Net Assets 2019: $1,135,5822019Assets 2020: $2,169,084Liabilities 2020: $1,170,316Net Assets 2020: $998,7682020Assets 2021: $2,585,031Liabilities 2021: $1,430,757Net Assets 2021: $1,154,2742021Assets 2022: $1,170,780Liabilities 2022: $125,745Net Assets 2022: $1,045,0352022Assets 2023: $2,011,549Liabilities 2023: $928,362Net Assets 2023: $1,083,1872023Assets 2024: $2,228,647Liabilities 2024: $1,567,101Net Assets 2024: $661,5462024Assets 2025: $2,091,109Liabilities 2025: $1,567,101Net Assets 2025: $524,0082025

Highlighted filing

2013

Assets$226,880
Liabilities$35,535
Net Assets$191,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $420,4412011Expenses 2012: $511,5892012Expenses 2013: $339,8042013Revenue 2014: $619,701Expenses 2014: $372,443Net Income 2014: $247,2582014Revenue 2015: $815,038Expenses 2015: $423,826Net Income 2015: $391,2122015Revenue 2016: $980,684Expenses 2016: $830,489Net Income 2016: $150,1952016Revenue 2017: $1,026,399Expenses 2017: $856,979Net Income 2017: $169,4202017Revenue 2018: $1,160,866Expenses 2018: $1,044,845Net Income 2018: $116,0212018Revenue 2019: $1,147,643Expenses 2019: $1,174,753Net Income 2019: -$27,1102019Revenue 2020: $1,298,501Expenses 2020: $1,435,315Net Income 2020: -$136,8142020Revenue 2021: $1,764,379Expenses 2021: $1,797,131Net Income 2021: -$32,7522021Revenue 2022: $1,605,141Expenses 2022: $1,526,122Net Income 2022: $79,0192022Revenue 2023: $2,063,454Expenses 2023: $2,025,302Net Income 2023: $38,1522023Revenue 2024: $3,324,879Expenses 2024: $3,475,739Net Income 2024: -$150,8602024Revenue 2025: $4,194,631Expenses 2025: $4,332,169Net Income 2025: -$137,5382025

Highlighted filing

2013

Revenue-
Expenses$339,804
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$325,025
Mission and Program Overview

Mission

A public charter school that allows students to complete an accredited teacher-supervised K-12 education and earn a high school diploma that meets Oregon State Graduation requirements.

Filing and Contact Details

Filer

EIN
27-0723181
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 2009 TAX RETURN WAS PREPARED USING ESTIMATED NUMBERS. DURING 2009/10 EDCHOICES, INC. MANAGED THE ACCOUNTING, PAYROLL, PURCHASES, MARKETING, ETC. FOR THIS TAXPAYER AS WELL AS FOR SEVERAL OTHER CHARTER SCHOOLS. DURING APRIL 2010, IT WAS DISCOVERED THAT EDCHOICES WAS NOT ABLE TO PROVIDE DOCUMENTATION FOR EXPENSES THAT WERE ALLOCATED TO SHERIDAN ALLPREP ACADEMY. AT ABOUT THAT TIME, THE TAX PAYER LEARNED THAT EDCHOICES IS UNDER INVESTIGATION BY THE OREGON DEPARTMENT OF JUSTICE AND BY THE FEDERAL GOVERNMENT. MANY OF EDCHOICES RECORDS WERE TURNED OVER TO THE OREGON DEPARTMENT OF JUSTICE AND HAVE NOT BEEN RETURNED TO SHERIDAN ALLPREP ACADEMY. BECAUSE OF THE ABOVE ISSUES, THE AUDITOR WAS UNABLE TO AUDIT 2009/2010 (FISCAL YEAR ENDING 6/30/2010).THE 2011 (FISCAL YEAR ENDED 6/30/2012) AND 2012 (FISCAL YEAR ENDED 6/30/2013) TAX RETURNS ARE PREPARED USING THE ACCOUNTING PREPARED BY THE TAXPAYER AND AUDITED BY THE THIRD PARTY AUDITOR. THE AUDITOR REMOVED AND ADJUSTED A NUMBER OF THE ESTIMATES THAT WERE USED TO PREPARE THE 2009 RETURN. THE REMOVED AND ADJUSTED ESTIMATED ITEMS INCLUDE ESTIMATED ACCOUNTS RECEIVABLE, ESTIMATED ACCOUNTS PAYABLE AND ACCRUED EXPENSES, ESTIMATED EXPENSES AND THEY EXPENDED ALL CAPITAL ASSETS WHICH INCREASED THE NET ASSETS/FUND BALANCE BY $195,978 FOR THE 2010 RETURN.THE INVESTIGATION OF EDCHOICES IS COMPLETE. THE PRINCIPALS HAVE BEEN CHARGED WITH RACKETEERING AS OF JANUARY 2013. DUE TO THIS, IT IS UNKNOWN IF FURTHER ADJUSTMENTS MAY BE MADE TO THE FUND BALANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABLE DATA IS REVIEWED FOR TEACHER SALARY THROUGH THE OREGON DEPARTMENT OF EDUCATION AND OTHER LOCAL SCHOOL DISTRICTS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS DISCLOSE CONFLICT OF INTEREST AT THE BOARD MEETINGS WHEN AN ISSUE PRESENTS ITSELF. THE BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE MEETING AND RETURN AFTER THE TOPIC HAS BEEN DISCUSSED AND/OR RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TAX RETURN AND ITS SUPPLEMENTAL SCHEDULES WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 583
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097111
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTINE CAPONI
IRS990/TheBooksAreInCareOf/TelephoneNumber05038439330
IRS990/TotalAssets/BOY0261088
IRS990/TotalAssetsBOY0261088
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IRS990/TotalContributions02207
IRS990/TotalExpensesCurrentYear0339804
IRS990/TotalExpensesPriorYear0511589
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0153133
IRS990/TotalFunctionalExpenses/ProgramServices0186671
IRS990/TotalFunctionalExpenses/Total0339804
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0226880
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers08
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IRS990/TotalNetAssetsFundBalances/EOY0191345
IRS990/TotalOtherRevenue01429
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0186671
IRS990/TotalProgramServiceRevenue0321389
IRS990/TotalRevenueCurrentYear0325025
IRS990/TotalRevenue/ExclusionAmount01429
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,880
Liabilities
$35,535
Net assets
$191,345
Revenue
-
Expenses
$339,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$1.57$0.52$4.19$4.33$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.57$0.66$3.32$3.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.93$1.08$2.06$2.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$1.61$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.43$1.15$1.76$1.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.17$1.00$1.30$1.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.05$1.14$1.15$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.16$1.16$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$1.03$0.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.88$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.82$0.42$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.62$0.37$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits