Civic Intelligence

Sheridan School Inc.

990 • Fiscal year 2016 • EIN 53-6019409

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SHERIDANSCHOOL.ORG

View Organization Page

4400 36th St NWWashington, DC 20008

(202) 362-7900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.57x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,776

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,039,357

Up $45,028 (+0.4%) from 2015

Net Assets

Down

$6,937,949

Down $161,172 (-2.3%) from 2015

Liabilities

Up

$5,101,408

Up $206,200 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$8,981,422

Up $467,276 (+5.5%) from 2015

Expenses

Up

$8,917,409

Up $601,201 (+7.2%) from 2015

Net Income

Down

$64,013

Down $133,925 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$12,039,357
Liabilities$5,101,408
Net Assets$6,937,949
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$8,981,422
Expenses$8,917,409
Net Income$64,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$12,773,861
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$4,561,317$4,298,077▼ $263,240
Savings and Temporary Cash Investments$2,705,551$3,577,291▲ $871,740
Investments in Publicly Traded Securities$3,695,319$2,909,870▼ $785,449
Investments Other Securities$655,824$1,049,576▲ $393,752
Prepaid Expenses and Deferred Charges$149,626$119,833▼ $29,793
Pledges and Grants Receivable$150,413$44,634▼ $105,779
Accounts Receivable$76,129$39,926▼ $36,203
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$11,994,329$12,039,357▲ $45,028
Liabilities
Deferred Revenue$3,151,915$3,273,184▲ $121,269
Mortgage Notes Payable Secured by Investment Property$1,065,611$1,004,701▼ $60,910
Accounts Payable and Accrued Expenses$638,610$738,575▲ $99,965
Other Liabilities$39,072$84,948▲ $45,876
Total Liabilities$4,895,208$5,101,408▲ $206,200
Net Assets / Fund Balance
Unrestricted Net Assets$5,789,023$5,533,237▼ $255,786
Permanently Rstr Net Assets$1,139,138$1,148,180▲ $9,042
Temporarily Rstr Net Assets$170,960$256,532▲ $85,572
Total Net Assets Fund Balance$7,099,121$6,937,949▼ $161,172
Total Liabilities and Net Assets / Fund Balance$11,994,329$12,039,357▲ $45,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,866,296$4,130,600$7,996,896
Equipment$210,250$870,652$1,080,902
Land$217,056-$217,056
Other Land Buildings$4,475-$4,475
Other Securities$1,049,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,583,146$11,501▼ $188,863$108,279$4,297,505
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LeeHead of School From 07/01/15FT$104,751$52,597$157,348
Scott L CohenDir, Finance & Oper.FT$135,900$7,570$143,470
Laurel BlackmonDirector of Curr. & Inst.FT$107,815$17,522$125,337
Nathalie SviedrysDirector of Auxiliary ProgramsFT$106,325$13,287$119,612
Adele PaynterActing Head of School-to 06/30/15FT$88,676$25,608$114,284

Board Members and Trustees

NameTitle
Mindy HolmesChair
Allison LogieVice Chair
Meyer KestnbaumVice Chair
Caroline DavisMember
Courtney PetersonMember
Dana BaughnsMember
Elihu MilesMember
Ellen BoardmanMember
Fred ScarboroMember
Jill EynonMember
Jodi TruloveMember
John HellermanMember
Robert WeissmanMember
Stefanie StarkMember
Thomas JonesMember
Lindy KearnsSecretary
Leah SkrineTreasurer 06/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Meriwether Godsey INCFoodservice4944 OLD BOONSBORO RD, Lynchburg, VA 24503$278,905
Revenue and Support

Revenue Composition

Contributions and Grants
$406,570
Program Service Revenue
$8,506,261
Investment Income
$-10,065
Other Revenue
$78,656
All Other Contributions
$289,787
Change in Net Assets
$64,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,996,713
Revenue Not Reported on Financial Statements
$-15,291
Revenue Not Reported on Form 990
$-1,172,122
Other Revenue Adjustments
$-56,477
Total Revenue per Audited Statements
$7,824,591
Total Revenue per Form 990
$8,981,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,462
Other Expenses$2,241,133
Grants and Similar Amounts Paid$992,814
Total Fundraising Expense$173,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,867,258$418,935$109,678$4,395,871
Grants to Domestic Individuals$992,814--$992,814
Fees for Services Other$483,275$101,654$10,568$595,497
Current Officers, Directors, Trustees, and Key Employees-$481,037-$481,037
Office Expenses$291,914$74,580$13,872$380,366
Payroll Taxes$286,349$61,033$8,158$355,540
Depreciation Depletion-$316,673-$316,673
Other Employee Benefits$242,614$32,460$7,327$282,401
Occupancy$223,544$47,516$6,324$277,384
Pension Plan Contributions$149,247$14,098$5,268$168,613
Travel$103,841$11,510$373$115,724
Conferences and Meetings$57,899$16,527$2,738$77,164
Information Technology$38,401$23,225$1,412$63,038
Insurance-$48,360-$48,360
All Other Expenses$16,279$23,951$6,014$46,244
Interest-$43,786-$43,786
Fees for Service Investment Mgmnt Fees-$41,186-$41,186
Fees for Services Accounting-$35,073-$35,073
Other Expenses$33,360$25,302$1,254$25,302
Fees for Services Legal-$21,402-$21,402
Advertising$7,042$2,744-$9,786
Total Functional Expenses$6,892,641$1,850,904$173,864$8,917,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,917,409
Total Expenses per Audited Statements$7,939,887
Expenses per Audited Statements$7,883,410
Expenses Not Reported on Financial Statements$1,033,999
Other Expense Adjustments$992,813
Expenses Not Reported on Form 990$56,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,061
Fundraising Direct Expenses$56,477
Gaming Gross Income$7,850
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$185,844$69,061$56,477$12,584
Total Events$185,844$69,061$56,477$12,584
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$84,948
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 I, Part VI, & Part VII - Board Count

“A total of seventeen persons served on the board of directors during the fiscal year. Those seventeen are shown in part vii of form 990. As of june 30, 2016 there were a total of sixteen voting board members serving the organization as disclosed in part vi, lines 1a, and part i, lines 3.”

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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lee
Formed
1961
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
12
Employees
182
Volunteers
90

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 -45,876.”

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, 2016, 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue -992,813.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on line 8b -56,477. Gaming expenses reported on line 9b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on line 8b 56,477. Gaming expenses reported on line 9b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue 992,813.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917522
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IRS990/Form990PartVIISectionAGrp/PersonNm1MEYER KESTNBAUM
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IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH SKRINE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI TRULOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEFANIE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA BAUGHNS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIHU MILES
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED SCARBORO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT L COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREL BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHALIE SVIEDRYS
IRS990/Form990PartVIISectionAGrp/PersonNm21ADELE PAYNTER
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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/ReportableCompFromOrgAmt17139713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER 06/2016
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/TitleTxt17HEAD OF SCHOOL FROM 07/01/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR, FINANCE & OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF CURR. & INST.
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF AUXILIARY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACTING HEAD OF SCHOOL-TO 06/30/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116783
IRS990/FundraisingDirectExpensesAmt056477
IRS990/FundraisingGrossIncomeAmt069061
IRS990/GainOrLossGrp/OtherAmt0-45233
IRS990/GainOrLossGrp/SecuritiesAmt0-41912
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07850
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0925580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0992814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0992814
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052554
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03596263
IRS990/GrossReceiptsAmt012773861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023225
IRS990/InformationTechnologyGrp/ProgramServicesAmt038401
IRS990/InformationTechnologyGrp/TotalAmt063038
IRS990/InsuranceGrp/ManagementAndGeneralAmt048360
IRS990/InsuranceGrp/TotalAmt048360
IRS990/InterestGrp/ManagementAndGeneralAmt043786
IRS990/InterestGrp/TotalAmt043786
IRS990/InvestmentIncomeGrp/ExclusionAmt077080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0655824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01049576
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03695319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02909870
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05001252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04561317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04298077
IRS990/LandBldgEquipCostOrOtherBssAmt09299329
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097787
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03638175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHERIDAN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004701
IRS990/NetAssetsOrFundBalancesBOYAmt07099121
IRS990/NetAssetsOrFundBalancesEOYAmt06937949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012584
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179309
IRS990/NoncashContributionsAmt04672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06324
IRS990/OccupancyGrp/ManagementAndGeneralAmt047516
IRS990/OccupancyGrp/ProgramServicesAmt0223544
IRS990/OccupancyGrp/TotalAmt0277384
IRS990/OfficeExpensesGrp/FundraisingAmt013872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291914
IRS990/OfficeExpensesGrp/TotalAmt0380366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282401
IRS990/OtherExpensesGrp/Desc0ADMISSION & ENTRANCE FE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/FundraisingAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225302
IRS990/OtherExpensesGrp/ProgramServicesAmt064599
IRS990/OtherExpensesGrp/ProgramServicesAmt134205
IRS990/OtherExpensesGrp/ProgramServicesAmt233360
IRS990/OtherExpensesGrp/TotalAmt064599
IRS990/OtherExpensesGrp/TotalAmt142073
IRS990/OtherExpensesGrp/TotalAmt237476
IRS990/OtherExpensesGrp/TotalAmt325302
IRS990/OtherLiabilitiesGrp/BOYAmt039072
IRS990/OtherLiabilitiesGrp/EOYAmt084948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058222
IRS990/OtherRevenueTotalAmt058222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03867258
IRS990/OtherSalariesAndWagesGrp/TotalAmt04395871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286349
IRS990/PayrollTaxesGrp/TotalAmt0355540
IRS990/PensionPlanContributionsGrp/FundraisingAmt05268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149247
IRS990/PensionPlanContributionsGrp/TotalAmt0168613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01139138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01148180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044634
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,039,357
Liabilities
$5,101,408
Net assets
$6,937,949
Revenue
$8,981,422
Expenses
$8,917,409
Net income
$64,013
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