Civic Intelligence

Sheridan School Inc.

990 • Fiscal year 2015 • EIN 53-6019409

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.SHERIDANSCHOOL.ORG

View Organization Page

4400 36th St NWWashington, DC 20008

(202) 362-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,994,329

Flat from 2015

Net Assets

Flat

$7,099,121

Flat from 2015

Liabilities

Flat

$4,895,208

Flat from 2015

Revenue And Expenses

Revenue

Flat

$8,514,146

Flat from 2015

Expenses

Flat

$8,316,208

Flat from 2015

Net Income

Flat

$197,938

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$11,994,329
Liabilities$4,895,208
Net Assets$7,099,121
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$8,514,146
Expenses$8,316,208
Net Income$197,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$10,029,717
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.

Educational services to children from kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,765,405$4,561,317▼ $204,088
Investments in Publicly Traded Securities$3,400,862$3,695,319▲ $294,457
Savings and Temporary Cash Investments$2,051,204$2,705,551▲ $654,347
Investments Other Securities$1,014,919$655,824▼ $359,095
Pledges and Grants Receivable$289,415$150,413▼ $139,002
Prepaid Expenses and Deferred Charges$69,871$149,626▲ $79,755
Accounts Receivable$65,029$76,129▲ $11,100
Inventories for Sale or Use$2,079--
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$11,658,934$11,994,329▲ $335,395
Liabilities
Deferred Revenue$2,878,446$3,151,915▲ $273,469
Mortgage Notes Payable Secured by Investment Property$1,126,978$1,065,611▼ $61,367
Accounts Payable and Accrued Expenses$573,726$638,610▲ $64,884
Other Liabilities$27,766$39,072▲ $11,306
Total Liabilities$4,606,916$4,895,208▲ $288,292
Net Assets / Fund Balance
Unrestricted Net Assets$5,630,590$5,789,023▲ $158,433
Permanently Rstr Net Assets$1,163,304$1,139,138▼ $24,166
Temporarily Rstr Net Assets$258,124$170,960▼ $87,164
Total Net Assets Fund Balance$7,052,018$7,099,121▲ $47,103
Total Liabilities and Net Assets / Fund Balance$11,658,934$11,994,329▲ $335,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,592$3,876,190$7,980,782
Equipment$239,669$860,943$1,100,612
Land$217,056-$217,056
Other Securities$655,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,804,709$15,194▼ $104,416$132,341$4,583,146
2013$4,503,999$13,588▲ $519,378$232,256$4,804,709
2012$4,206,428$132,151▲ $378,008$212,588$4,503,999
2011$3,963,559$416,114▼ $12,489$160,756$4,206,428
2010$2,984,559$540,317▲ $600,854$162,171$3,963,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adele PaynterActing Head of SchoolFT$174,707$18,937$193,644
Scott L CohenDir, Finance & Oper.FT$124,914$7,546$132,460

Board Members and Trustees

NameTitle
Melinda HolmesChair
Leah SkrineVice Chair
Maureen MinehanVice Chair
Allison LogieMember
Courtney PetersonMember
Elihu MilesMember
Ellen BoardmanMember
Fred ScarboroMember
Gabi KoeppelMember
Jill EynonMember
John GoodmanMember
John HellermanMember
Lindy KearnsMember
Meyer KestnbaumMember
Terri JudgeMember
Trevor LeeMember
Stefanie Berry StarkSecretary
Jodi TruloveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meriwether Godsey INCFoodservice4944 OLD BOONSBORO RD, Lynchburg, VA 24503$242,168
Revenue and Support

Revenue Composition

Contributions and Grants
$243,267
Program Service Revenue
$8,138,745
Investment Income
$106,640
Other Revenue
$25,494
All Other Contributions
$198,442
Change in Net Assets
$197,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,500,543
Revenue Not Reported on Financial Statements
$13,603
Revenue Not Reported on Form 990
$-1,020,709
Other Revenue Adjustments
$-18,437
Total Revenue per Audited Statements
$7,479,834
Total Revenue per Form 990
$8,514,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,267,485
Other Expenses$2,167,543
Grants and Similar Amounts Paid$881,180
Total Fundraising Expense$83,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,715,601$396,712$38,335$4,150,648
Grants to Domestic Individuals$881,180--$881,180
Fees for Services Other$413,698$119,546$9,208$542,452
Current Officers, Directors, Trustees, and Key Employees-$361,723-$361,723
Payroll Taxes$287,212$52,575$2,884$342,671
Office Expenses$245,449$75,502$9,743$330,694
Depreciation Depletion-$298,980-$298,980
Occupancy$228,929$45,669$2,354$276,952
Other Employee Benefits$213,645$40,563$2,718$256,926
Pension Plan Contributions$137,752$15,905$1,860$155,517
Travel$84,835$34,498$191$119,524
Information Technology$52,318$29,525$851$82,694
Conferences and Meetings$44,030$3,649$44$47,723
Insurance-$47,688-$47,688
Fees for Services Legal-$47,291-$47,291
Interest-$45,805-$45,805
Other Expenses$36,556$7,378$361$44,295
Fees for Services Accounting-$36,000-$36,000
Fees for Service Investment Mgmnt Fees-$32,040-$32,040
All Other Expenses$26,757$3,477$154$30,388
Advertising$7,210$2,602$25$9,837
Total Functional Expenses$6,455,324$1,776,988$83,896$8,316,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,316,208
Total Expenses per Audited Statements$7,421,425
Expenses per Audited Statements$7,402,988
Expenses Not Reported on Financial Statements$913,220
Other Expense Adjustments$881,180
Expenses Not Reported on Form 990$18,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,080
Gaming Direct Expenses$5,357
Gaming Gross Income$3,558
Fundraising Gross Income$2,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$47,733$2,908$13,080$-10,172
Total Events$47,733$2,908$13,080$-10,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$39,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“Prior to filing the form 990, the management team, consisting of the controller, director of finance, and head of school reviewed the draft form 990 prepared by the organization's independent accountants. The audit committee of the board of trustees then reviewed the draft form 990. The membership of the audit committee includes trustees with practical and/or professional expertise in nonprofit management, accounting, and federal tax law governing exempt organizations. Before the organization submitted form 990 to the irs, the audit committee reported to the board of trustees that the audit committee had, to the best of its ability, determined that the draft form 990 was complete, accurate and correct. The full board of trustees then conducted a final review of the 990.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to disclose to the audit committee any possible conflicts of interest at the earliest practical time. The committee will review whether or not a conflict exists and whether it may materially or adversely affect the interests of the school. The trustee with the potential conflict may not participate in this determination by the committee. If the committee determines that a conflict may exist, the board of trustees shall determine an appropriate remedy. This remedy may include the recusal of the trustee from certain matters pending before the board.”

Form 990, Part VI, Section B, Line 15A

“Annually, a review of the performance of the head of school is carried out by a committee consisting of the chair of the board, officers of the corporation, and the chairs of each standing committees. Following the performance review, the committee reviews the head of school's compensation, including the use of comparable compensation data of peer schools, and recommends extension, with or without change in compensation, for one or more years, or termination, of the head of school's employment contract. The recommendation of the committee is presented to the full board of trustees for their approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the school are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheridan School Inc
EIN
53-6019409
Phone
2023627900
Address
4400 36TH ST NW, WASHINGTON, DC 20008

Signing Officer

Name
Jessica Lee
Title
Head of School
Phone
2023627900
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lee
Formed
1961
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
14
Employees
187
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) from interest rate swaps -11,306.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from investing of endowment funds will be used to provide need-based scholarships and support professional development opportunities and compensation for teachers, as well as other program needs.”

PART X, LINE 2:

“The school is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the school has been determined by the internal revenue service (irs) not to be a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. For the year ended june 30, 2015, the school had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying financial statements. The school complies with the accounting standard on accounting for uncertainty in income taxes (fasb asc topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the school's tax positions and concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue -881,180.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on line 8b -13,080. Gaming expenses reported on line 9b -5,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on line 8b 13,080. Gaming expenses reported on line 9b 5,357.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue 881,180.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197546
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN MINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH SKRINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI TRULOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFANIE BERRY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm11MEYER KESTNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12GABI KOEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TREVOR LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON LOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIHU MILES
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED SCARBORO
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELE PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT L COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACTING HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR, FINANCE & OPER.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044825
IRS990/FundraisingDirectExpensesAmt013080
IRS990/FundraisingGrossIncomeAmt02908
IRS990/GainOrLossGrp/OtherAmt0-539
IRS990/GainOrLossGrp/SecuritiesAmt014382
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05357
IRS990/GamingGrossIncomeAmt03558
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0812472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0881180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0881180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026373
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01484604
IRS990/GrossReceiptsAmt010029717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029525
IRS990/InformationTechnologyGrp/ProgramServicesAmt052318
IRS990/InformationTechnologyGrp/TotalAmt082694
IRS990/InsuranceGrp/ManagementAndGeneralAmt047688
IRS990/InsuranceGrp/TotalAmt047688
IRS990/InterestGrp/ManagementAndGeneralAmt045805
IRS990/InterestGrp/TotalAmt045805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02079
IRS990/InvestmentIncomeGrp/ExclusionAmt092797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01014919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0655824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03400862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03695319
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04737133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04765405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04561317
IRS990/LandBldgEquipCostOrOtherBssAmt09298450
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026912
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01470222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01126978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065611
IRS990/NetAssetsOrFundBalancesBOYAmt07052018
IRS990/NetAssetsOrFundBalancesEOYAmt07099121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10172
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139529
IRS990/NoncashContributionsAmt0931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02354
IRS990/OccupancyGrp/ManagementAndGeneralAmt045669
IRS990/OccupancyGrp/ProgramServicesAmt0228929
IRS990/OccupancyGrp/TotalAmt0276952
IRS990/OfficeExpensesGrp/FundraisingAmt09743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245449
IRS990/OfficeExpensesGrp/TotalAmt0330694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256926
IRS990/OtherExpensesGrp/Desc0ADMISSION FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015168
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27378
IRS990/OtherExpensesGrp/ProgramServicesAmt070009
IRS990/OtherExpensesGrp/ProgramServicesAmt110143
IRS990/OtherExpensesGrp/ProgramServicesAmt236556
IRS990/OtherExpensesGrp/TotalAmt070009
IRS990/OtherExpensesGrp/TotalAmt157849
IRS990/OtherExpensesGrp/TotalAmt247322
IRS990/OtherExpensesGrp/TotalAmt344295
IRS990/OtherLiabilitiesGrp/BOYAmt027766
IRS990/OtherLiabilitiesGrp/EOYAmt039072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037465
IRS990/OtherRevenueTotalAmt037465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03715601
IRS990/OtherSalariesAndWagesGrp/TotalAmt04150648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287212
IRS990/PayrollTaxesGrp/TotalAmt0342671
IRS990/PensionPlanContributionsGrp/FundraisingAmt01860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137752
IRS990/PensionPlanContributionsGrp/TotalAmt0155517
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01163304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01139138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149626
IRS990/PrincipalOfficerNm0JESSICA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08138745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08138745
IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHT WEEK SUMMER CAMP PROGRAM FOR APPROXIMATELY 600 CHILDREN AGES 3 TO 16. CHILDREN DEVELOP NEW SKILLS, SPECIAL TALENTS, EMERGING INTERESTS AND SELF-CONFIDENCE BY EXPLORATION AND CELEBRATION OF THE VISUAL AND PERFORMING ARTS, CULINARY ARTS AND SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0644839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0711513
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AFTER SCHOOL PROGRAMS MIRROR THE SCHOOL'S CHILD-ORIENTED PHILOSOPHY; CHILDREN ARE ENCOURAGED TO MAKE THEIR OWN CHOICES, TO BE CREATIVE AND TO PURSUE THEIR INDIVIDUAL INTERESTS. WITHIN THE PROGRAM, CHILDREN MAY FOCUS ON EDUCATIONAL, ARTISTIC OR PHYSICAL ACTIVITIES, INCLUDING ENRICHMENT CLASSES, STUDY HALL, GAMES, AND ART PROJECTS. THE PROGRAM ALSO INCLUDES STRUCTURED ACTIVITIES FOR HALF- AND FULL-DAY PROGRAMS DURING CONFERENCE DAYS, OR DUE TO EARLY SCHOOL DISMISSAL.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,994,329
Liabilities
$4,895,208
Net assets
$7,099,121
Revenue
$8,514,146
Expenses
$8,316,208
Net income
$197,938
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
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