Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-6019409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$12,323,347
Up $283,990 (+2.4%) from 2016
Net Assets
Up$7,507,792
Up $569,843 (+8.2%) from 2016
Liabilities
Down$4,815,555
Down $285,853 (-5.6%) from 2016
Revenue
Up$9,462,490
Up $481,068 (+5.4%) from 2016
Expenses
Up$9,322,563
Up $405,154 (+4.5%) from 2016
Net Income
Up$139,927
Up $75,914 (+119%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,909,870 | $4,642,827 | ▲ $1,732,957 |
| Land, Buildings, and Equipment, Net | $4,298,077 | $4,106,766 | ▼ $191,311 |
| Savings and Temporary Cash Investments | $3,577,291 | $3,417,633 | ▼ $159,658 |
| Investments Other Securities | $1,049,576 | - | - |
| Prepaid Expenses and Deferred Charges | $119,833 | $97,877 | ▼ $21,956 |
| Accounts Receivable | $39,926 | $41,269 | ▲ $1,343 |
| Pledges and Grants Receivable | $44,634 | $16,825 | ▼ $27,809 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $12,039,357 | $12,323,347 | ▲ $283,990 |
| Liabilities | |||
| Deferred Revenue | $3,273,184 | $3,144,500 | ▼ $128,684 |
| Mortgage Notes Payable Secured by Investment Property | $1,004,701 | $946,348 | ▼ $58,353 |
| Accounts Payable and Accrued Expenses | $738,575 | $697,541 | ▼ $41,034 |
| Other Liabilities | $84,948 | $27,166 | ▼ $57,782 |
| Total Liabilities | $5,101,408 | $4,815,555 | ▼ $285,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,533,237 | $5,913,128 | ▲ $379,891 |
| Permanently Rstr Net Assets | $1,148,180 | $1,161,821 | ▲ $13,641 |
| Temporarily Rstr Net Assets | $256,532 | $432,843 | ▲ $176,311 |
| Total Net Assets Fund Balance | $6,937,949 | $7,507,792 | ▲ $569,843 |
| Total Liabilities and Net Assets / Fund Balance | $12,039,357 | $12,323,347 | ▲ $283,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,611,346 | $4,385,550 | $7,996,896 |
| Equipment | $214,386 | $924,554 | $1,138,940 |
| Land | $217,056 | - | $217,056 |
| Other Land Buildings | $63,978 | - | $63,978 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,297,505 | $11,600 | ▲ $489,308 | $120,803 | $4,677,610 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Donovan | Head of School | FT | $246,312 | $120,512 | $366,824 |
| Sharyn Z Miller | Second Grade Teacher | FT | $57,775 | $100,454 | $158,229 |
| Nathalie Sviedrys | Director Auxiliary Prog & Summer Camp | FT | $108,744 | $13,640 | $122,384 |
| Stephanie B Folarin | Head of Lower School | FT | $109,500 | $5,475 | $114,975 |
| Maureen Minehan | Director of Advancement | FT | $102,747 | $8,427 | $111,174 |
| Scott L Cohen | Dir, Finance & Oper. Thru 7/16 | FT | $72,293 | $3,570 | $75,863 |
| Melissa Lee | Dir, Finance & Operations | FT | $62,746 | $5,761 | $68,507 |
| Jennifer Rivera | Faculty Trustee | FT | $62,490 | - | $62,490 |
| Name | Title |
|---|---|
| John Hellerman | Audit Committee Chair |
| Ellen Boardman | Board Chair |
| Tory Pentecost | PA, Co-Chair |
| Eli Miles | Treasurer and Finance Comm. Chair |
| Camilla Colvin | PA Co-President |
| Allison Logie | Vice Chair |
| Mari McDonald | Vice Chair |
| Meyer Kestnbaum | Vice Chair |
| Caroline Davis | Member |
| Dana Baughns | Member |
| Gabrielle Koeppel | Member |
| Gary Ellis | Member |
| Lindy Kearns | Member |
| Malachy Nugent | Member |
| Robert Weissman | Member |
| Rodney Glasgow | Member |
| Thomas Jones | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meriwether Godsey Inc | Foodservice | 4944 Old Boonsboro Rd, Lynchburg, VA 24503 | $332,839 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,969,926 |
| Other Expenses | $2,179,269 |
| Grants and Similar Amounts Paid | $1,173,368 |
| Total Fundraising Expense | $218,797 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,036,866 | $345,865 | $151,484 | $4,534,215 |
| Grants to Domestic Individuals | $1,173,368 | - | - | $1,173,368 |
| Fees for Services Other | $493,957 | $89,162 | $7,926 | $591,045 |
| Current Officers, Directors, Trustees, and Key Employees | - | $518,953 | - | $518,953 |
| Payroll Taxes | $298,885 | $57,615 | $10,975 | $367,475 |
| Office Expenses | $282,894 | $68,471 | $15,250 | $366,615 |
| Other Employee Benefits | $238,383 | $96,620 | $9,676 | $344,679 |
| Depreciation Depletion | - | $308,852 | - | $308,852 |
| Occupancy | $229,520 | $48,786 | $6,493 | $284,799 |
| Pension Plan Contributions | $167,412 | $29,671 | $7,521 | $204,604 |
| Travel | $103,135 | $4,611 | $5 | $107,751 |
| Conferences and Meetings | $69,357 | $11,215 | $135 | $80,707 |
| Information Technology | $38,487 | $29,166 | $1,734 | $69,387 |
| Insurance | - | $48,990 | - | $48,990 |
| Interest | - | $41,381 | - | $41,381 |
| Fees for Service Investment Mgmnt Fees | - | $40,588 | - | $40,588 |
| Fees for Services Accounting | - | $39,945 | - | $39,945 |
| All Other Expenses | $18,962 | $390 | $2,968 | $22,320 |
| Other Expenses | $17,948 | $3,880 | $464 | $22,292 |
| Fees for Services Legal | $2,452 | $14,384 | $2 | $16,838 |
| Advertising | $5,107 | $4,451 | - | $9,558 |
| Total Functional Expenses | $7,275,802 | $1,827,964 | $218,797 | $9,322,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,322,563 |
| Total Expenses per Audited Statements | $8,152,773 |
| Expenses per Audited Statements | $8,108,607 |
| Expenses Not Reported on Financial Statements | $1,213,956 |
| Other Expense Adjustments | $1,173,368 |
| Expenses Not Reported on Form 990 | $44,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,976 |
| Fundraising Gross Income | $24,124 |
| Gaming Gross Income | $5,251 |
| Gaming Direct Expenses | $190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $162,047 | $24,124 | $43,976 | $-19,852 |
| Total Events | $162,047 | $24,124 | $43,976 | $-19,852 |
| Liability | Amount |
|---|---|
| interest rate swap agreements | $27,166 |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements of the School are made available to the public upon request.”
“Gain (loss) from interest rate swaps 57,782.”
“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.”
“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, 2017, 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 2014.”
“financial aid netted against tuition revenue -1,173,368.”
“Fundraising event expenses reported on line 8b -43,976. Gaming expenses reported on line 9b -190.”
“Fundraising event expenses reported on line 8b 43,976. Gaming expenses reported on line 9b 190.”
“financial aid netted against tuition revenue 1,173,368.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 738575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educational services to children from Kindergarten through Eighth Grade. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9558 |
| IRS990/AllOtherContributionsAmt | 0 | 290771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mike Stoll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023627900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 36th St NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 518953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 518953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 332839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4944 Old Boonsboro Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lynchburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Meriwether Godsey Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Foodservice |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137923 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1173368 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157116 |
| IRS990/CYOtherExpensesAmt | 0 | 2179269 |
| IRS990/CYOtherRevenueAmt | 0 | 47044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8829636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5969926 |
| IRS990/CYTotalExpensesAmt | 0 | 9322563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9462490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3273184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3144500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 308852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308852 |
| IRS990/Desc | 0 | Education program for approximately 225 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5935689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39945 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16838 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7926 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 493957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 591045 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 66866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ellen Boardman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meyer Kestnbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allison Logie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mari McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eli Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Hellerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dana Baughns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lindy Kearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Caroline Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Malachy Nugent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rodney Glasgow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gabrielle Koeppel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Weissman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Camilla Colvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tory Pentecost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jennifer Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jessica Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Melissa Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Scott L Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sharyn Z Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Stephanie B Folarin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Nathalie Sviedrys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Maureen Minehan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 62490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 298007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 62746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 72293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer and Finance Comm. Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Audit Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PA Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PA, Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Faculty Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dir, Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir, Finance & Oper. Thru 7/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Second Grade Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Dir Auxiliary Prog & Summer Camp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 137923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24124 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 190 |
| IRS990/GamingGrossIncomeAmt | 0 | 5251 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1100103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1173368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1173368 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2207828 |
| IRS990/GrossReceiptsAmt | 0 | 11642282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41381 |
| IRS990/InterestGrp/TotalAmt | 0 | 41381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1049576 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2909870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4642827 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5310104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4298077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4106766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9416870 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2135626 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1004701 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 946348 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6937949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7507792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72202 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19852 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5061 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 372134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284799 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 366615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57782 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344679 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admission & Entrance Fe |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.