Unknown Organization

990EZ • Fiscal year 2011 • EIN 57-1240740

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile

PO Box 1500 co Sheridan College82801

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.2%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-36%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

45%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,015

Down $1,705 (-36%) from 2010

Net Assets

Down

$3,015

Down $1,705 (-36%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$40,903

Up $12,768 (+45%) from 2010

Expenses

$42,608

Up $13,433 (+46%) from 2010

Net Income

Down

-$1,705

Down $665 (-64%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$3,015

Liabilities$0

Net Assets$3,015

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$40,903

Expenses$42,608

Net Income-$1,705

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

education

Filing and Contact Details

Filer

EIN: 57-1240740

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2091
IRS990EZ/CashSavingsAndInvestments/EOY	0	1196
IRS990EZ/ContributionsGiftsGrantsEtc	0	40903
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1705
IRS990EZ/FeesAndOthPymtToIndContractors	0	25069
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	40903
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	2629
IRS990EZ/LandAndBuildings/EOY	0	1819
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4720
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4720
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3015
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3015
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	452 W Works
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	co Sheridan College Box 1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	co SHS 1056 Long Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Sheridan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Sheridan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Sheridan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	82801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	82801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	82801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dan Lindly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robin West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Brenda White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	12468
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided employment training life skill instruction and GED preparation to youths aged sixteen to twentyone This session we graduated twenty youths
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	40653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40980
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	VA Building 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sheridan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sarah Riehn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3076732881
IRS990EZ/TotalAssets/BOY	0	4720
IRS990EZ/TotalAssets/EOY	0	3015
IRS990EZ/TotalExpenses	0	42608
IRS990EZ/TotalProgramServiceExpenses	0	40980
IRS990EZ/TotalRevenue	0	40903
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	40903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	28135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	16619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	131268
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	131268
IRS990ScheduleA/Total509/CurrentTaxYear	0	40903
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	28135
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	23547
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	16619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	22064
IRS990ScheduleA/Total509/Total	0	131268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	28135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	23547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	16619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	22064
IRS990ScheduleA/TotalSupportTotal/Total	0	131268
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount GED test fees 1172 State license tax 27 Program and office supplies 7495 Dues and subscriptions 110 Telephone internet expenses 2679 Depreciation 985
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571240740
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sheridan Johnson County Opportunity
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1500 co Sheridan College
ReturnHeader/Filer/USAddress/City	0	Sheridan
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82801
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	Brenda White
ReturnHeader/Officer/Phone	0	3076732881
ReturnHeader/Officer/Title	0	Board Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Connie L Thill CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 4082
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82801
ReturnHeader/Preparer/Name	0	Connie L Thill
ReturnHeader/Preparer/Phone	0	3076720077
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-09T10:24:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,015
Liabilities: $0
Net assets: $3,015
Revenue: $40,903
Expenses: $42,608
Net income: -$1,705

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$20.5	$25.7	$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.85	$0.00	$5.85	$34.2	$31.3	$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$0.00	$3.02	$40.9	$42.6	$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.72	$0.00	$4.72	$28.1	$29.2	$1.04