Civic Intelligence

Sheridan School Inc.

990 • Fiscal year 2011 • EIN 53-6019409

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

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

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,883,303

Up $1,018,014 (+10%) from 2010

Net Assets

Up

$6,458,309

Up $875,919 (+16%) from 2010

Liabilities

Up

$4,424,994

Up $142,095 (+3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,190,232

Up $606,424 (+8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2011

Assets$10,883,303
Liabilities$4,424,994
Net Assets$6,458,309
Open 2011 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

2011

Revenue-
Expenses$8,190,232
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$10,322,865
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 537 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 1,884 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 704 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/BOY0535225
IRS990/AccountsPayableAccruedExpenses/EOY0502745
IRS990/AccountsReceivable/BOY0109994
IRS990/AccountsReceivable/EOY0105731
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER CAMP PROGRAM TO APPROXIMATELY 537 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/Expense0461575
IRS990/Activity2/Revenue0640761
IRS990/Activity3/Description0OUTDOOR EDUCATION PROGRAM TO APPROXIMATELY 1,884 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/Expense0453502
IRS990/Activity3/Revenue0348560
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/ActivityOther/Description0AFTER SCHOOL PROGRAM
IRS990/ActivityOther/Expense0234970
IRS990/ActivityOther/Grants026569
IRS990/ActivityOther/Revenue0210342
IRS990/AddressPrincipalOfficerUS/AddressLine104400 36TH ST NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020008
IRS990/Advertising/ManagementAndGeneral08443
IRS990/Advertising/ProgramServices022384
IRS990/Advertising/Total030827
IRS990/AllOtherContributions0968509
IRS990/AllOtherExpenses/Fundraising02080
IRS990/AllOtherExpenses/ManagementAndGeneral010186
IRS990/AllOtherExpenses/ProgramServices023283
IRS990/AllOtherExpenses/Total035549
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01476
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising015760
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0459890
IRS990/CompCurrentOfficersDirectors/ProgramServices078800
IRS990/CompCurrentOfficersDirectors/Total0554450
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01861
IRS990/ConferencesMeetings/ManagementAndGeneral04467
IRS990/ConferencesMeetings/ProgramServices082063
IRS990/ConferencesMeetings/Total088391
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/Compensation0289530
IRS990/ContractorCompensation/DescriptionOfServices0CATERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RIDGEWELLS
IRS990/ContributionsGrantsCurrentYear0969985
IRS990/ContributionsGrantsPriorYear0472372
IRS990/CostOfGoodsSold01500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02372378
IRS990/DeferredRevenue/EOY02614401
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0297120
IRS990/DepreciationDepletion/Total0297120
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION PROGRAM TO APPROX. 226 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/Expense04947610
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral043657
IRS990/FeesForServicesAccounting/Total043657
IRS990/FeesForServicesInvstMgmntFees/ProgramServices029208
IRS990/FeesForServicesInvstMgmntFees/Total029208
IRS990/FeesForServicesLegal/ManagementAndGeneral021253
IRS990/FeesForServicesLegal/Total021253
IRS990/FeesForServicesOther/Fundraising012246
IRS990/FeesForServicesOther/ManagementAndGeneral033097
IRS990/FeesForServicesOther/ProgramServices0345709
IRS990/FeesForServicesOther/Total0391052
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/AverageHoursPerWeek35.00
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/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ELAINE METLIN
IRS990/Form990PartVIISectionA/NamePerson1TRACY DAVIS
IRS990/Form990PartVIISectionA/NamePerson2MELINDA HOLMES
IRS990/Form990PartVIISectionA/NamePerson3NICK NETCHVOLODOFF
IRS990/Form990PartVIISectionA/NamePerson4IRENE BUENO
IRS990/Form990PartVIISectionA/NamePerson5BETH CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6JOHN GOODMAN
IRS990/Form990PartVIISectionA/NamePerson7TERRI JUDGE
IRS990/Form990PartVIISectionA/NamePerson8CLAY KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson9BARBARA KREISMAN
IRS990/Form990PartVIISectionA/NamePerson10GABRIELLE KOEPPEL
IRS990/Form990PartVIISectionA/NamePerson11TREVOR LEE
IRS990/Form990PartVIISectionA/NamePerson12JOHN MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson13JIM O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson14FREDERICK SCARBORO
IRS990/Form990PartVIISectionA/NamePerson15LEAH SKRINE
IRS990/Form990PartVIISectionA/NamePerson16STEFANIE BERRY STARK
IRS990/Form990PartVIISectionA/NamePerson17JUDD VOLINO
IRS990/Form990PartVIISectionA/NamePerson18CHARLES R PLUMMER
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL J STOLL
IRS990/Form990PartVIISectionA/NamePerson20SCOTT L COHEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1819585
IRS990/Form990PartVIISectionA/OtherCompensation1912078
IRS990/Form990PartVIISectionA/OtherCompensation205088
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18306201
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19133966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2099045
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
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/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title19DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionA/Title20SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02545
IRS990/FundraisingEvents01476
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-6085
IRS990/GainOrLoss/Securities0170295
IRS990/Gaming00
IRS990/Grants0700706
IRS990/GrantsAndSimilarAmntsCY0727275
IRS990/GrantsAndSimilarAmntsPriorYear0622311
IRS990/GrantsToDomesticIndividuals/ProgramServices0727275
IRS990/GrantsToDomesticIndividuals/Total0727275
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0149539
IRS990/GrossAmountSalesAssets/Securities01627041
IRS990/GrossIncomeFundraisingEvents024075
IRS990/GrossReceipts010322865
IRS990/GrossRents/Real02210
IRS990/GrossSalesOfInventory02661
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising07081
IRS990/InformationTechnology/ManagementAndGeneral015161
IRS990/InformationTechnology/ProgramServices049603
IRS990/InformationTechnology/Total071845
IRS990/Insurance/ManagementAndGeneral047352
IRS990/Insurance/ProgramServices08148
IRS990/Insurance/Total055500
IRS990/Interest/ManagementAndGeneral080921
IRS990/Interest/Total080921
IRS990/InventoriesForSaleOrUse/BOY05056
IRS990/InventoriesForSaleOrUse/EOY04427
IRS990/InvestmentIncomeCurrentYear0263935
IRS990/InvestmentIncome/ExclusionAmount099725
IRS990/InvestmentIncomePriorYear0148808
IRS990/InvestmentIncome/TotalRevenueColumn099725
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY0600886
IRS990/InvestmentsPubTradedSecurities/BOY02800626
IRS990/InvestmentsPubTradedSecurities/EOY02764737
IRS990/LandBldgEquipmentAccumDeprec03743863
IRS990/LandBuildingsEquipmentBasis09169489
IRS990/LandBuildingsEquipmentBasisNet/BOY05226144
IRS990/LandBuildingsEquipmentBasisNet/EOY05425626
IRS990/LessCostOthBasisSalesExpenses/Other0155624
IRS990/LessCostOthBasisSalesExpenses/Securities01456746
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/BOY01375296
IRS990/MortNotesPyblSecuredInvestProp/EOY01307848
IRS990/NameOfPrincipalOfficerPerson0C RANDALL PLUMMER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05582390
IRS990/NetAssetsOrFundBalancesEOY06458309
IRS990/NetGainOrLossInvestments/ExclusionAmount0164210
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0164210
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021530
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021530
IRS990/NetIncomeOrLoss/ExclusionAmount01161
IRS990/NetIncomeOrLoss/TotalRevenueColumn01161
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02210
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02210
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions023497
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08461
IRS990/Occupancy/ManagementAndGeneral053561
IRS990/Occupancy/ProgramServices0230042
IRS990/Occupancy/Total0292064
IRS990/OfficeExpenses/Fundraising015732
IRS990/OfficeExpenses/ManagementAndGeneral077121
IRS990/OfficeExpenses/ProgramServices0310019
IRS990/OfficeExpenses/Total0402872
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05102
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061545
IRS990/OtherEmployeeBenefits/ProgramServices0215337
IRS990/OtherEmployeeBenefits/Total0281984
IRS990/OtherExpensePriorYear01946865
IRS990/OtherExpensesCurrentYear02221604
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/Description4ENTRANCE FEES
IRS990/OtherExpenses/Fundraising0175742
IRS990/OtherExpenses/Fundraising1544
IRS990/OtherExpenses/Fundraising2480
IRS990/OtherExpenses/ManagementAndGeneral031819
IRS990/OtherExpenses/ManagementAndGeneral114665
IRS990/OtherExpenses/ManagementAndGeneral24928
IRS990/OtherExpenses/ManagementAndGeneral315134
IRS990/OtherExpenses/ProgramServices0312
IRS990/OtherExpenses/ProgramServices122406
IRS990/OtherExpenses/ProgramServices215873
IRS990/OtherExpenses/ProgramServices33694
IRS990/OtherExpenses/ProgramServices416470
IRS990/OtherExpenses/Total0207873
IRS990/OtherExpenses/Total137615
IRS990/OtherExpenses/Total220801
IRS990/OtherExpenses/Total319308
IRS990/OtherExpenses/Total416470
IRS990/OtherRevenueCurrentYear079823
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount054922
IRS990/OtherRevenueMisc/TotalRevenueColumn054922
IRS990/OtherRevenuePriorYear05950
IRS990/OtherSalariesAndWages/Fundraising0137957
IRS990/OtherSalariesAndWages/ManagementAndGeneral0318817
IRS990/OtherSalariesAndWages/ProgramServices03462885
IRS990/OtherSalariesAndWages/Total03919659
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010314
IRS990/PayrollTaxes/ManagementAndGeneral053461
IRS990/PayrollTaxes/ProgramServices0266510
IRS990/PayrollTaxes/Total0330285
IRS990/PensionPlanContributions/Fundraising05674
IRS990/PensionPlanContributions/ManagementAndGeneral034145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,883,303
Liabilities
$4,424,994
Net assets
$6,458,309
Revenue
-
Expenses
$8,190,232
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