Civic Intelligence

Sheridan Shore Sailing School

EIN 36-4336526 • 501(c)3 • Wilmette, IL

Profile

small boat learn to sail- to residents, primarily children

20 Harbor DrWilmette, IL 60091

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$245,841

Down $89,530 (-27%) from 2023

Liabilities

Down

$55,155

Down $12,222 (-18%) from 2023

Net Assets

Down

$190,686

Down $77,308 (-29%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$623,016

Up $20,956 (+3.5%) from 2023

Expenses

Up

$707,131

Up $13,023 (+1.9%) from 2023

Net Income

Up

-$84,115

Up $7,933 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2019: $124,133Liabilities 2019: $80,000Net Assets 2019: $44,1332019Assets 2020: $221,860Liabilities 2020: $95,512Net Assets 2020: $126,3482020Assets 2021: $371,364Liabilities 2021: $82,512Net Assets 2021: $288,8522021Assets 2022: $412,567Liabilities 2022: $52,525Net Assets 2022: $360,0422022Assets 2023: $335,371Liabilities 2023: $67,377Net Assets 2023: $267,9942023Assets 2024: $245,841Liabilities 2024: $55,155Net Assets 2024: $190,6862024

Highlighted filing

2024

Assets$245,841
Liabilities$55,155
Net Assets$190,686
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $285,015Expenses 2019: $337,337Net Income 2019: -$52,3222019Revenue 2020: $376,759Expenses 2020: $294,545Net Income 2020: $82,2142020Revenue 2021: $609,561Expenses 2021: $447,057Net Income 2021: $162,5042021Revenue 2022: $655,591Expenses 2022: $578,400Net Income 2022: $77,1912022Revenue 2023: $602,060Expenses 2023: $694,108Net Income 2023: -$92,0482023Revenue 2024: $623,016Expenses 2024: $707,131Net Income 2024: -$84,1152024

Highlighted filing

2024

Revenue$623,016
Expenses$707,131
Net Income-$84,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,841
Liabilities
$55,155
Net assets
$190,686
Revenue
$623,016
Expenses
$707,131
Net income
-$84,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.55$1.91$6.23$7.07$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.67$2.68$6.02$6.94$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.53$3.60$6.56$5.78$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.83$2.89$6.10$4.47$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.96$1.26$3.77$2.95$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.80$0.44$2.85$3.37$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$635,955
Mission and Program Overview

Mission

small boat learn to sail to residents primarily children

small boat learn to sail- to residents, primarily children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,525$159,364▼ $86,161
Investments in Publicly Traded Securities$31,209$44,596▲ $13,387
Cash and Non-Interest-Bearing Accounts$58,637$41,881▼ $16,756
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,371$245,841▼ $89,530
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$65,000$53,900▼ $11,100
Accounts Payable and Accrued Expenses$2,377$1,255▼ $1,122
Total Liabilities$67,377$55,155▼ $12,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,210$167,902▼ $73,308
Net Assets With Donor Restrictions$26,784$22,784▼ $4,000
Total Net Assets Fund Balance$267,994$190,686▼ $77,308
Total Liabilities and Net Assets / Fund Balance$335,371$245,841▼ $89,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,364$312,083$471,447
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ross RichardsPresident
Mark TeborekVice President
Bobby CollinsDirector
John BaxterDirector
John OMalleyDirector
Mark MecciaDirector
Richard LiebmanDirector
Mike MooneySecretary
Barb PerceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,896
Program Service Revenue
$552,401
Investment Income
$28,950
Other Revenue
$-231
All Other Contributions
$41,896
Change in Net Assets
$-84,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,016
Revenue Not Reported on Form 990
$6,807
Total Revenue per Audited Statements
$629,823
Total Revenue per Form 990
$623,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,722
Other Expenses$262,569
Total Fundraising Expense$7,952
Grants and Similar Amounts Paid$3,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,584$204,451-$409,035
Depreciation Depletion$73,223--$73,223
Insurance$45,015--$45,015
Payroll Taxes$15,849$15,838-$31,687
Office Expenses-$24,652-$24,652
Fees for Services Other-$23,722-$23,722
Advertising--$7,952$7,952
Occupancy$6,000--$6,000
All Other Expenses$4,302$1,544-$5,846
Other Expenses$4,684--$4,684
Grants to Domestic Individuals$3,840--$3,840
Travel$2,482--$2,482
Total Functional Expenses$428,972$270,207$7,952$707,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,131
Total Expenses per Audited Statements$707,131
Total Expenses per Form 990$707,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheridan Shore Sailing School
EIN
36-4336526
Phone
8472511110
Address
20 Harbor Dr, Wilmette, IL 60091

Signing Officer

Name
Barb Perce
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015838
IRS990/PayrollTaxesGrp/ProgramServicesAmt015849
IRS990/PayrollTaxesGrp/TotalAmt031687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SAILING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286697
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt0565650
IRS990/PYRevenuesLessExpensesAmt0-92048
IRS990/PYSalariesCompEmpBnftPaidAmt0407411
IRS990/PYTotalExpensesAmt0694108
IRS990/PYTotalRevenueAmt0602060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02494700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012394
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068198
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt02786395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376759
IRS990ScheduleA/Total509Grp/TotalAmt02786395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866987
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471447
IRS990ScheduleD/ExpensesSubtotalAmt0707131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06807
IRS990ScheduleD/RevenueNotReportedAmt06807
IRS990ScheduleD/RevenueSubtotalAmt0623016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159364
IRS990ScheduleD/TotalExpensesPerForm990Amt0707131
IRS990ScheduleD/TotalRevenuePerForm990Amt0623016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335371
IRS990/TotalAssetsEOYAmt0245841
IRS990/TotalAssetsGrp/BOYAmt0335371
IRS990/TotalAssetsGrp/EOYAmt0245841

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