Civic Intelligence

Sheridan School Inc.

990 • Fiscal year 2012 • EIN 53-6019409

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,086,558

Down $796,745 (-7.3%) from 2011

Net Assets

Down

$6,365,510

Down $92,799 (-1.4%) from 2011

Liabilities

Down

$3,721,048

Down $703,946 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,681,313

Up $491,081 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$10,086,558
Liabilities$3,721,048
Net Assets$6,365,510
Open 2012 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

2012

Revenue-
Expenses$8,681,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$10,574,979
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
Outdoor education program to approximately 1,763 children ages 5 to 18. Children develop outdoor adventure skills and engage in experimental education activities in environmental stewardship, ecology, teamwork, and goal setting.
Activity 3
Summer camp program to approximately 574 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.
Filing and Contact Details

Filer

EIN
53-6019409
Raw XML AppendixShowing 400 of 736 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/BOY0502745
IRS990/AccountsPayableAccruedExpenses/EOY0631960
IRS990/AccountsReceivable/BOY0105731
IRS990/AccountsReceivable/EOY0137354
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OUTDOOR EDUCATION PROGRAM TO APPROXIMATELY 1,763 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/Activity2/Expense0582518
IRS990/Activity2/Revenue0315897
IRS990/Activity3/Description0SUMMER CAMP PROGRAM TO APPROXIMATELY 574 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/Activity3/Expense0484146
IRS990/Activity3/Revenue0677302
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/ActivityOther/Description0AFTER SCHOOL PROGRAM
IRS990/ActivityOther/Expense0329236
IRS990/ActivityOther/Grants034860
IRS990/ActivityOther/Revenue0311037
IRS990/AddressPrincipalOfficerUS/AddressLine104400 36TH ST NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020008
IRS990/Advertising/Fundraising03
IRS990/Advertising/ManagementAndGeneral04184
IRS990/Advertising/ProgramServices017367
IRS990/Advertising/Total021554
IRS990/AllOtherContributions0799532
IRS990/AllOtherExpenses/Fundraising0101
IRS990/AllOtherExpenses/ManagementAndGeneral030014
IRS990/AllOtherExpenses/ProgramServices07496
IRS990/AllOtherExpenses/Total037611
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY01700
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026529
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0501665
IRS990/CompCurrentOfficersDirectors/ProgramServices081455
IRS990/CompCurrentOfficersDirectors/Total0583120
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0222
IRS990/ConferencesMeetings/ManagementAndGeneral02881
IRS990/ConferencesMeetings/ProgramServices070468
IRS990/ConferencesMeetings/Total073571
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/Compensation0283364
IRS990/ContractorCompensation/DescriptionOfServices0CATERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RIDGEWELLS
IRS990/ContributionsGrantsCurrentYear0826061
IRS990/ContributionsGrantsPriorYear0969985
IRS990/CostOfGoodsSold01218
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02614401
IRS990/DeferredRevenue/EOY01464144
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0296032
IRS990/DepreciationDepletion/Total0296032
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION PROGRAM TO APPROX. 230 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/Expense05260470
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040700
IRS990/FeesForServicesAccounting/Total040700
IRS990/FeesForServicesInvstMgmntFees/ProgramServices025019
IRS990/FeesForServicesInvstMgmntFees/Total025019
IRS990/FeesForServicesLegal/ManagementAndGeneral019510
IRS990/FeesForServicesLegal/Total019510
IRS990/FeesForServicesOther/Fundraising029205
IRS990/FeesForServicesOther/ManagementAndGeneral056330
IRS990/FeesForServicesOther/ProgramServices0416431
IRS990/FeesForServicesOther/Total0501966
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
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/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
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/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0TRACY DAVIS
IRS990/Form990PartVIISectionA/NamePerson1MELINDA HOLMES
IRS990/Form990PartVIISectionA/NamePerson2GABRIELLE KOEPPEL
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/NamePerson9LINDY KEARNS
IRS990/Form990PartVIISectionA/NamePerson10TREVOR LEE
IRS990/Form990PartVIISectionA/NamePerson11JOHN MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson12ELAINE METLIN
IRS990/Form990PartVIISectionA/NamePerson13JIM O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson14FREDERICK SCARBORO
IRS990/Form990PartVIISectionA/NamePerson15LEAH SKRINE
IRS990/Form990PartVIISectionA/NamePerson16STEFANIE BERRY STARK
IRS990/Form990PartVIISectionA/NamePerson17JODI TRULOVE
IRS990/Form990PartVIISectionA/NamePerson18JUDD VOLINO
IRS990/Form990PartVIISectionA/NamePerson19CHARLES R PLUMMER
IRS990/Form990PartVIISectionA/NamePerson20MICHAEL J STOLL
IRS990/Form990PartVIISectionA/NamePerson21SCOTT 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/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1920077
IRS990/Form990PartVIISectionA/OtherCompensation2013413
IRS990/Form990PartVIISectionA/OtherCompensation215363
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/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19316493
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20142248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21101455
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/ReportableCompFromRelatedOrgs210
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/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title20DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionA/Title21SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses034313
IRS990/FundraisingEvents026529
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-15020
IRS990/GainOrLoss/Securities0-138743
IRS990/Gaming00
IRS990/Grants0763091
IRS990/GrantsAndSimilarAmntsCY0797951
IRS990/GrantsAndSimilarAmntsPriorYear0727275
IRS990/GrantsToDomesticIndividuals/ProgramServices0797951
IRS990/GrantsToDomesticIndividuals/Total0797951
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other082843
IRS990/GrossAmountSalesAssets/Securities01659536
IRS990/GrossIncomeFundraisingEvents075636
IRS990/GrossReceipts010574979
IRS990/GrossRents/Real02920
IRS990/GrossSalesOfInventory02378
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0230
IRS990/InformationTechnology/ManagementAndGeneral025937
IRS990/InformationTechnology/ProgramServices015927
IRS990/InformationTechnology/Total042094
IRS990/Insurance/ManagementAndGeneral052555
IRS990/Insurance/ProgramServices08141
IRS990/Insurance/Total060696
IRS990/Interest/ManagementAndGeneral067956
IRS990/Interest/Total067956
IRS990/InventoriesForSaleOrUse/BOY04427
IRS990/InventoriesForSaleOrUse/EOY03828
IRS990/InvestmentIncomeCurrentYear0-71882
IRS990/InvestmentIncome/ExclusionAmount081881
IRS990/InvestmentIncomePriorYear0263935
IRS990/InvestmentIncome/TotalRevenueColumn081881
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0600886
IRS990/InvestmentsOtherSecurities/EOY0618568
IRS990/InvestmentsPubTradedSecurities/BOY02764737
IRS990/InvestmentsPubTradedSecurities/EOY02583324
IRS990/LandBldgEquipmentAccumDeprec03957053
IRS990/LandBuildingsEquipmentBasis09138375
IRS990/LandBuildingsEquipmentBasisNet/BOY05425626
IRS990/LandBuildingsEquipmentBasisNet/EOY05181322
IRS990/LessCostOthBasisSalesExpenses/Other097863
IRS990/LessCostOthBasisSalesExpenses/Securities01798279
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
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/BOY01307848
IRS990/MortNotesPyblSecuredInvestProp/EOY01495855
IRS990/NameOfPrincipalOfficerPerson0CHARLES R PLUMMER
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY06458309
IRS990/NetAssetsOrFundBalancesEOY06365510
IRS990/NetGainOrLossInvestments/ExclusionAmount0-153763
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-153763
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041323
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041323
IRS990/NetIncomeOrLoss/ExclusionAmount01160
IRS990/NetIncomeOrLoss/TotalRevenueColumn01160
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02920
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02920
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018200
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07828
IRS990/Occupancy/ManagementAndGeneral052858
IRS990/Occupancy/ProgramServices0244797
IRS990/Occupancy/Total0305483
IRS990/OfficeExpenses/Fundraising030019
IRS990/OfficeExpenses/ManagementAndGeneral0127843
IRS990/OfficeExpenses/ProgramServices0379542
IRS990/OfficeExpenses/Total0537404
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011732
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052985
IRS990/OtherEmployeeBenefits/ProgramServices0260442
IRS990/OtherEmployeeBenefits/Total0325159
IRS990/OtherExpensePriorYear02221604
IRS990/OtherExpensesCurrentYear02273931
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2ENTRANCE FEES
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising0635
IRS990/OtherExpenses/Fundraising15114
IRS990/OtherExpenses/Fundraising2500
IRS990/OtherExpenses/ManagementAndGeneral09936
IRS990/OtherExpenses/ManagementAndGeneral17232
IRS990/OtherExpenses/ManagementAndGeneral2150
IRS990/OtherExpenses/ManagementAndGeneral314690
IRS990/OtherExpenses/ProgramServices046696
IRS990/OtherExpenses/ProgramServices129422
IRS990/OtherExpenses/ProgramServices226284
IRS990/OtherExpenses/ProgramServices34632
IRS990/OtherExpenses/Total057267
IRS990/OtherExpenses/Total141768
IRS990/OtherExpenses/Total226434
IRS990/OtherExpenses/Total319822
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0129089
IRS990/OtherNotesLoansReceivableNet/EOY0602
IRS990/OtherRevenueCurrentYear082530
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount037127
IRS990/OtherRevenueMisc/TotalRevenueColumn037127
IRS990/OtherRevenuePriorYear079823
IRS990/OtherSalariesAndWages/Fundraising0135172
IRS990/OtherSalariesAndWages/ManagementAndGeneral0328315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,086,558
Liabilities
$3,721,048
Net assets
$6,365,510
Revenue
-
Expenses
$8,681,313
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