Civic Intelligence

Sheridan School Inc.

990 • Fiscal year 2010 • EIN 53-6019409

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 28, 2011

Organization Profilewww.sheridanschool.org

View Organization Page

4400 36th St NW20008
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$9,865,289

No earlier filing loaded for comparison.

Net Assets

$5,582,390

No earlier filing loaded for comparison.

Liabilities

$4,282,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,583,808

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $9,865,289Liabilities 2010: $4,282,899Net Assets 2010: $5,582,3902010Assets 2011: $10,883,303Liabilities 2011: $4,424,994Net Assets 2011: $6,458,3092011Assets 2012: $10,086,558Liabilities 2012: $3,721,048Net Assets 2012: $6,365,5102012Assets 2013: $10,019,987Liabilities 2013: $3,329,504Net Assets 2013: $6,690,4832013Assets 2014: $11,658,934Liabilities 2014: $4,606,916Net Assets 2014: $7,052,0182014Assets 2015: $11,994,329Liabilities 2015: $4,895,208Net Assets 2015: $7,099,1212015Assets 2016: $12,039,357Liabilities 2016: $5,101,408Net Assets 2016: $6,937,9492016Assets 2017: $12,323,347Liabilities 2017: $4,815,555Net Assets 2017: $7,507,7922017Assets 2018: $12,564,817Liabilities 2018: $4,830,333Net Assets 2018: $7,734,4842018Assets 2019: $12,842,930Liabilities 2019: $5,160,274Net Assets 2019: $7,682,6562019Assets 2020: $13,502,600Liabilities 2020: $5,187,020Net Assets 2020: $8,315,5802020Assets 2021: $21,434,563Liabilities 2021: $9,977,165Net Assets 2021: $11,457,3982021Assets 2022: $20,562,022Liabilities 2022: $9,001,784Net Assets 2022: $11,560,2382022Assets 2023: $21,976,299Liabilities 2023: $9,557,081Net Assets 2023: $12,419,2182023Assets 2024: $24,034,651Liabilities 2024: $10,738,363Net Assets 2024: $13,296,2882024

Highlighted filing

2010

Assets$9,865,289
Liabilities$4,282,899
Net Assets$5,582,390
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,583,8082010Expenses 2011: $8,190,2322011Expenses 2012: $8,681,3132012Expenses 2013: $9,005,1892013Revenue 2014: $9,486,055Expenses 2014: $8,961,266Net Income 2014: $524,7892014Revenue 2015: $8,514,146Expenses 2015: $8,316,208Net Income 2015: $197,9382015Revenue 2016: $8,981,422Expenses 2016: $8,917,409Net Income 2016: $64,0132016Revenue 2017: $9,462,490Expenses 2017: $9,322,563Net Income 2017: $139,9272017Revenue 2018: $9,911,511Expenses 2018: $9,648,300Net Income 2018: $263,2112018Revenue 2019: $10,172,271Expenses 2019: $10,076,046Net Income 2019: $96,2252019Revenue 2020: $10,085,759Expenses 2020: $9,693,549Net Income 2020: $392,2102020Revenue 2021: $10,940,541Expenses 2021: $9,209,238Net Income 2021: $1,731,3032021Revenue 2022: $11,622,358Expenses 2022: $10,363,607Net Income 2022: $1,258,7512022Revenue 2023: $11,055,493Expenses 2023: $11,035,630Net Income 2023: $19,8632023Revenue 2024: $12,833,854Expenses 2024: $11,340,861Net Income 2024: $1,492,9932024

Highlighted filing

2010

Revenue-
Expenses$7,583,808
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 28, 2011
Return Version
2009v1.7
Gross Receipts
$7,763,596
Mission and Program Overview

Mission

Sheridan School's mission is to create an inclusive, vibrant learning community. We take joy in learning, show kindness and empathy towards others, embrace new experiences and ideas, and continually seek a deeper and fuller understanding of the world. We seek to inspire self-knowledge, intellectual discipline, and personal integrity in our community members. At both our city and mountain campuses, the Sheridan community challenges itself to live the ideal of respect for oneself, others, and the environment.

Major Activities

Activity 2
Summer camp program to approximately 456 children ages 3 to 16. Children develop new skills, special talents, emerging interests, and self-confidence by exploration and celebration of the visual arts, performing arts, culinary arts, and sports.
Activity 3
Outdoor education program to approximately 1,660 children ages 5 to 18. Children develop outdoor adventure skills and engage in experimental education activities in environmental stewardship, ecology, teamwork, and goal setting.
Filing and Contact Details

Filer

EIN
53-6019409
Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0493750
IRS990/AccountsPayableAccruedExpenses/EOY0535225
IRS990/AccountsReceivable/BOY083555
IRS990/AccountsReceivable/EOY0109994
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Summer camp program to approximately 456 children ages 3 to 16. Children develop new skills, special talents, emerging interests, and self-confidence by exploration and celebration of the visual arts, performing arts, culinary arts, and sports.
IRS990/Activity2/Expense0436756
IRS990/Activity2/Revenue0545157
IRS990/Activity3/Description0Outdoor education program to approximately 1,660 children ages 5 to 18. Children develop outdoor adventure skills and engage in experimental education activities in environmental stewardship, ecology, teamwork, and goal setting.
IRS990/Activity3/Expense0432410
IRS990/Activity3/Revenue0323623
IRS990/ActivityOrMissionDescription0Educational services to children from Kindergarten through Eighth Grade.
IRS990/ActivityOther/Description0After School program
IRS990/ActivityOther/Expense0223316
IRS990/ActivityOther/Revenue0247588
IRS990/AddressPrincipalOfficerUS/AddressLine104400 36th St NW
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020008
IRS990/Advertising/Fundraising0335
IRS990/Advertising/ManagementAndGeneral011608
IRS990/Advertising/ProgramServices016393
IRS990/Advertising/Total028336
IRS990/AllOtherContributions0394325
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents078047
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising015250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0443550
IRS990/CompCurrentOfficersDirectors/ProgramServices076250
IRS990/CompCurrentOfficersDirectors/Total0535050
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0900
IRS990/ConferencesMeetings/ManagementAndGeneral03042
IRS990/ConferencesMeetings/ProgramServices061487
IRS990/ConferencesMeetings/Total065429
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105525 Dorsey Lane
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BETHESDA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020816
IRS990/ContractorCompensation/Compensation0237800
IRS990/ContractorCompensation/DescriptionOfServices0CATERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RIDGEWELLS
IRS990/ContributionsGrantsCurrentYear0472372
IRS990/ContributionsGrantsPriorYear0371780
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02432066
IRS990/DeferredRevenue/EOY02372378
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0297538
IRS990/DepreciationDepletion/Total0297538
IRS990/DescribedIn501C301
IRS990/Description0Education program to approx. 222 children from kindergarten to grade eight. We seek to nurture and challenge children through a collection of academic subjects and enriching activities that encourage children to take responsibility for their learning and social development
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04578899
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040883
IRS990/FeesForServicesAccounting/Total040883
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral026934
IRS990/FeesForServicesInvstMgmntFees/Total026934
IRS990/FeesForServicesLegal/ManagementAndGeneral0270
IRS990/FeesForServicesLegal/Total0270
IRS990/FeesForServicesOther/Fundraising03902
IRS990/FeesForServicesOther/ManagementAndGeneral025999
IRS990/FeesForServicesOther/ProgramServices0298606
IRS990/FeesForServicesOther/Total0328507
IRS990/FeesForServicesProfFundraising/Fundraising018486
IRS990/FeesForServicesProfFundraising/Total018486
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0elaine metlin
IRS990/Form990PartVIISectionA/NamePerson1tracy davis
IRS990/Form990PartVIISectionA/NamePerson2beth campbell
IRS990/Form990PartVIISectionA/NamePerson3Joanne Bamberger
IRS990/Form990PartVIISectionA/NamePerson4valerie green
IRS990/Form990PartVIISectionA/NamePerson5Melinda Holmes
IRS990/Form990PartVIISectionA/NamePerson6clay kaufman
IRS990/Form990PartVIISectionA/NamePerson7barbara kreisman
IRS990/Form990PartVIISectionA/NamePerson8Gabrielle Koeppel
IRS990/Form990PartVIISectionA/NamePerson9Trevor Lee
IRS990/Form990PartVIISectionA/NamePerson10nicholas netchvolodoff
IRS990/Form990PartVIISectionA/NamePerson11jim o'brien
IRS990/Form990PartVIISectionA/NamePerson12Patrick Phillips
IRS990/Form990PartVIISectionA/NamePerson13Stefanie Berry Stark
IRS990/Form990PartVIISectionA/NamePerson14Judd Volino
IRS990/Form990PartVIISectionA/NamePerson15Sheri DeBoe Johnson
IRS990/Form990PartVIISectionA/NamePerson16scott cohen
IRS990/Form990PartVIISectionA/NamePerson17charles r plummer
IRS990/Form990PartVIISectionA/NamePerson18michael J Stoll
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation165064
IRS990/Form990PartVIISectionA/OtherCompensation1720850
IRS990/Form990PartVIISectionA/OtherCompensation1812218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1691090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17294355
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18134420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0chair
IRS990/Form990PartVIISectionA/Title1vice-chair
IRS990/Form990PartVIISectionA/Title2treasurer
IRS990/Form990PartVIISectionA/Title3member
IRS990/Form990PartVIISectionA/Title4member
IRS990/Form990PartVIISectionA/Title5member
IRS990/Form990PartVIISectionA/Title6member
IRS990/Form990PartVIISectionA/Title7member
IRS990/Form990PartVIISectionA/Title8member
IRS990/Form990PartVIISectionA/Title9member
IRS990/Form990PartVIISectionA/Title10member
IRS990/Form990PartVIISectionA/Title11member
IRS990/Form990PartVIISectionA/Title12member
IRS990/Form990PartVIISectionA/Title13member
IRS990/Form990PartVIISectionA/Title14member
IRS990/Form990PartVIISectionA/Title15member
IRS990/Form990PartVIISectionA/Title16secretary
IRS990/Form990PartVIISectionA/Title17head of school
IRS990/Form990PartVIISectionA/Title18Dir of Finance & Operations
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032938
IRS990/FundraisingEvents078047
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities049733
IRS990/Gaming00
IRS990/Grants0622310
IRS990/GrantsAndSimilarAmntsCY0622311
IRS990/GrantsAndSimilarAmntsPriorYear0625572
IRS990/GrantsToDomesticIndividuals/ProgramServices0622311
IRS990/GrantsToDomesticIndividuals/Total0622311
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0293680
IRS990/GrossIncomeFundraisingEvents09665
IRS990/GrossReceipts07763596
IRS990/GrossRents/Real0755
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising05354
IRS990/InformationTechnology/ManagementAndGeneral013952
IRS990/InformationTechnology/ProgramServices042819
IRS990/InformationTechnology/Total062125
IRS990/Insurance/ManagementAndGeneral045474
IRS990/Insurance/ProgramServices08175
IRS990/Insurance/Total053649
IRS990/Interest/ManagementAndGeneral084773
IRS990/Interest/Total084773
IRS990/InventoriesForSaleOrUse/BOY05829
IRS990/InventoriesForSaleOrUse/EOY05056
IRS990/InvestmentIncomeCurrentYear0148808
IRS990/InvestmentIncome/ExclusionAmount099075
IRS990/InvestmentIncomePriorYear0-283675
IRS990/InvestmentIncome/TotalRevenueColumn099075
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02573402
IRS990/InvestmentsPubTradedSecurities/EOY02800626
IRS990/LandBldgEquipmentAccumDeprec03596284
IRS990/LandBuildingsEquipmentBasis08822428
IRS990/LandBuildingsEquipmentBasisNet/BOY05353122
IRS990/LandBuildingsEquipmentBasisNet/EOY05226144
IRS990/LessCostOthBasisSalesExpenses/Securities0243947
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0to create an inclusive, vibrant learning community. We take joy in learning, show kindness and empathy towards others, embrace new experiences and ideas, and continually seek a deeper and fuller understanding of the world. We seek to inspire self-knowledge, intellectual discipline and personal integrity in our community members. At both our city and mountain campuses, the Sheridan community challenges itself to live the ideal of respect for oneself, others, and the environment.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01438703
IRS990/MortNotesPyblSecuredInvestProp/EOY01375296
IRS990/NameOfPrincipalOfficerPerson0C Randall Plummer
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY05410099
IRS990/NetAssetsOrFundBalancesEOY05582390
IRS990/NetGainOrLossInvestments/ExclusionAmount049733
IRS990/NetGainOrLossInvestments/TotalRevenueColumn049733
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23273
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23273
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0755
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0755
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013663
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0176
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09548
IRS990/Occupancy/ManagementAndGeneral053685
IRS990/Occupancy/ProgramServices0229041
IRS990/Occupancy/Total0292274
IRS990/OfficeExpenses/Fundraising014512
IRS990/OfficeExpenses/ManagementAndGeneral082435
IRS990/OfficeExpenses/ProgramServices0315861
IRS990/OfficeExpenses/Total0412808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising09884
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053930
IRS990/OtherEmployeeBenefits/ProgramServices0248110
IRS990/OtherEmployeeBenefits/Total0311924
IRS990/OtherExpensePriorYear01965467
IRS990/OtherExpensesCurrentYear01946865
IRS990/OtherExpenses/Description0other expenses
IRS990/OtherExpenses/Description1bad debts
IRS990/OtherExpenses/Description2equipment
IRS990/OtherExpenses/Description3FOOD SERVICES
IRS990/OtherExpenses/Description4admission fees
IRS990/OtherExpenses/Fundraising06491
IRS990/OtherExpenses/Fundraising148002
IRS990/OtherExpenses/Fundraising2866
IRS990/OtherExpenses/ManagementAndGeneral017198
IRS990/OtherExpenses/ManagementAndGeneral17761
IRS990/OtherExpenses/ManagementAndGeneral213244
IRS990/OtherExpenses/ProgramServices033925
IRS990/OtherExpenses/ProgramServices130110
IRS990/OtherExpenses/ProgramServices214641
IRS990/OtherExpenses/ProgramServices318807
IRS990/OtherExpenses/Total057614
IRS990/OtherExpenses/Total148002
IRS990/OtherExpenses/Total238737
IRS990/OtherExpenses/Total327885
IRS990/OtherExpenses/Total418807
IRS990/OtherRevenueCurrentYear05950
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount028468
IRS990/OtherRevenueMisc/TotalRevenueColumn028468
IRS990/OtherRevenuePriorYear040096
IRS990/OtherSalariesAndWages/Fundraising0149005
IRS990/OtherSalariesAndWages/ManagementAndGeneral0302500
IRS990/OtherSalariesAndWages/ProgramServices03237198
IRS990/OtherSalariesAndWages/Total03688703
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011129
IRS990/PayrollTaxes/ManagementAndGeneral050816
IRS990/PayrollTaxes/ProgramServices0250123
IRS990/PayrollTaxes/Total0312068
IRS990/PensionPlanContributions/Fundraising04678
IRS990/PensionPlanContributions/ManagementAndGeneral037325
IRS990/PensionPlanContributions/ProgramServices0106398
IRS990/PensionPlanContributions/Total0148401
IRS990/PermanentlyRestrictedNetAssets/BOY0144505
IRS990/PermanentlyRestrictedNetAssets/EOY0158580
IRS990/PledgesAndGrantsReceivable/BOY0298072
IRS990/PledgesAndGrantsReceivable/EOY0156416
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0150955
IRS990/PrepaidExpensesDeferredCharges/EOY0139157
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY06859581
IRS990/ProgramServiceRevenue/Description0tuition & fees
IRS990/ProgramServiceRevenuePriorYear06543327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06859581
IRS990/ProgramServiceRevenue/TotalRevenueColumn06859581
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReceivablesFromOfficersEtc/EOY011854
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0755
IRS990/Revenue05717343
IRS990/RevenuesLessExpensesCY0-97097
IRS990/RevenuesLessExpensesPriorYear0-638268
IRS990/SalariesEtcCurrentYear04996146
IRS990/SalariesEtcPriorYear04703257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,865,289
Liabilities
$4,282,899
Net assets
$5,582,390
Revenue
-
Expenses
$7,583,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.7$13.3$12.8$11.3$1.49
2023Detailed filing. Detailed filing data is available for this year.$22.0$9.56$12.4$11.1$11.0$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.6$9.00$11.6$11.6$10.4$1.26
2021Detailed filing. Detailed filing data is available for this year.$21.4$9.98$11.5$10.9$9.21$1.73
2020Detailed filing. Detailed filing data is available for this year.$13.5$5.19$8.32$10.1$9.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.8$5.16$7.68$10.2$10.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.83$7.73$9.91$9.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.3$4.82$7.51$9.46$9.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$12.0$5.10$6.94$8.98$8.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.90$7.10$8.51$8.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.61$7.05$9.49$8.96$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.33$6.69$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.72$6.37$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.42$6.46$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$4.28$5.58$7.58