Civic Intelligence

Sheridan Community Education Foundation Inc.

990 • Fiscal year 2021 • EIN 75-3074684

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 20, 2023

Organization ProfileWWW.SCEDFO.ORG
1977 Edwards Drive No Unit ASheridan, WY 82801

(307) 673-0067

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

600%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$486,052

Up $250,649 (+106%) from 2020

Net Assets

Up

$486,052

Up $254,430 (+110%) from 2020

Liabilities

Down

$0

Down $3,781 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,834,238

Up $1,572,178 (+600%) from 2020

Expenses

Up

$1,579,807

Up $1,256,781 (+389%) from 2020

Net Income

Up

$254,431

Up $315,397 (+517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $172,431Liabilities 2010: $3,781Net Assets 2010: $168,6502010Assets 2011: $188,769Liabilities 2011: $3,781Net Assets 2011: $184,9882011Assets 2013: $48,412Liabilities 2013: $3,781Net Assets 2013: $44,6312013Assets 2014: $55,251Liabilities 2014: $3,781Net Assets 2014: $51,4702014Assets 2015: $86,952Liabilities 2015: $3,781Net Assets 2015: $83,1712015Assets 2016: $110,239Liabilities 2016: $3,7812016Assets 2017: $141,509Liabilities 2017: $3,781Net Assets 2017: $137,7282017Assets 2018: $194,212Liabilities 2018: $3,781Net Assets 2018: $190,4312018Assets 2019: $296,367Liabilities 2019: $3,7812019Assets 2020: $235,403Liabilities 2020: $3,781Net Assets 2020: $231,6222020Assets 2021: $486,052Liabilities 2021: $0Net Assets 2021: $486,0522021Assets 2022: $200,543Liabilities 2022: $0Net Assets 2022: $200,5432022Assets 2023: $145,685Liabilities 2023: $0Net Assets 2023: $145,6852023Assets 2024: $138,169Liabilities 2024: $0Net Assets 2024: $138,1692024

Highlighted filing

2021

Assets$486,052
Liabilities$0
Net Assets$486,052
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $312,8782010Expenses 2011: $336,2372011Revenue 2013: $72,253Expenses 2013: $168,215Net Income 2013: -$95,9622013Revenue 2014: $35,316Expenses 2014: $28,477Net Income 2014: $6,8392014Revenue 2015: $35,000Expenses 2015: $3,299Net Income 2015: $31,7012015Revenue 2016: $122,500Expenses 2016: $99,213Net Income 2016: $23,2872016Revenue 2017: $127,775Expenses 2017: $96,505Net Income 2017: $31,2702017Revenue 2018: $140,000Expenses 2018: $87,297Net Income 2018: $52,7032018Revenue 2019: $186,000Expenses 2019: $83,845Net Income 2019: $102,1552019Revenue 2020: $262,060Expenses 2020: $323,026Net Income 2020: -$60,9662020Revenue 2021: $1,834,238Expenses 2021: $1,579,807Net Income 2021: $254,4312021Revenue 2022: $100,250Expenses 2022: $385,759Net Income 2022: -$285,5092022Revenue 2023: $144,700Expenses 2023: $198,603Net Income 2023: -$53,9032023Revenue 2024: $522,867Expenses 2024: $530,383Net Income 2024: -$7,5162024

Highlighted filing

2021

Revenue$1,834,238
Expenses$1,579,807
Net Income$254,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 20, 2023
Return Version
2020v4.2
Gross Receipts
$1,834,238
Mission and Program Overview

Mission

The mission of scef is to acquire funds to provide and promote a broad array of education services to the sheridan community, not formally found in the regular k-12 public schools programming.

The purpose of the sheridan community education foundation is to acquire funds for providing and promoting a broad array of educational servies to the sheridan county community that are not formally provided by the regular k-12 public schools program, including preschool and adult educational programs, as well as enhancements to the k-12 program. Additionally, the sheridan community education foundation provides a center for the collaboration between other non-profit organizations that come together to provide a stronger basis to service the sheridan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,448$485,097▲ $250,649
Land, Buildings, and Equipment, Net$955$955→ $0
Total Assets$235,403$486,052▲ $250,649
Liabilities
Other Liabilities$3,781$0▼ $3,781
Total Liabilities$3,781$0▼ $3,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,622$486,052▲ $254,430
Total Liabilities and Net Assets / Fund Balance$235,403$486,052▲ $250,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955$127,739$128,694
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mitch CraftPresident
Arin WaddellDirector
Paige SandersDirector
Richard BridgerSecretary
Amy SteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,834,238
Change in Net Assets
$254,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,353
Grants and Similar Amounts Paid$7,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,400,000--$1,400,000
Fees for Services Other$171,137--$171,137
Grants to Domestic Orgs$7,454--$7,454
Fees for Services Accounting$880--$880
Other Expenses$161--$161
Total Functional Expenses$1,579,807$0$0$1,579,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHERIDAN COUNTY SCHOOL DISTRICT # 2Sheridan, WY-To Go Towards Literacy Purchases$7,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company supervises programs, provides budget projections and options, monitors performance, and is accountable to funding agencies for compliance with grant requirements.”

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return is prepared by an indepent certified public accounting firm. Information is supplied to the accounting firm by the nonprofit entity. Upon completion of the tax return, the tax return is provided to the accounting manager of the nonprofit entity. The accounting manager then supplies the executive director of the organization with the tax return. The tax return is provided to the board of directors of the organization. The board recommends approval and/or clarification of certain items. Approval is then given to the accounting firm to electronically submit the tax return to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheridan Community Education Foundation
EIN
75-3074684
Phone
3076730067
Address
1977 EDWARDS DRIVE NO UNIT A, SHERIDAN, WY 82801

Signing Officer

Name
Rich Bridger
Title
President
Phone
3076730067
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bridger
Formed
2002
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
RUCKI & NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees paid to independent contractors: program service expenses 171,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,137.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN IS PREPARED BY AN INDEPENT CERTIFIED PUBLIC ACCOUNTING FIRM. INFORMATION IS SUPPLIED TO THE ACCOUNTING FIRM BY THE NONPROFIT ENTITY. UPON COMPLETION OF THE TAX RETURN, THE TAX RETURN IS PROVIDED TO THE ACCOUNTING MANAGER OF THE NONPROFIT ENTITY. THE ACCOUNTING MANAGER THEN SUPPLIES THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WITH THE TAX RETURN. THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD RECOMMENDS APPROVAL AND/OR CLARIFICATION OF CERTAIN ITEMS. APPROVAL IS THEN GIVEN TO THE ACCOUNTING FIRM TO ELECTRONICALLY SUBMIT THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES PAID TO INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 171,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,137.
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IRS990/TotalAssetsGrp/EOYAmt0486052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01834238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01579807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579807
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTs02023-02-20T09:58:30-06:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,052
Liabilities
$0
Net assets
$486,052
Revenue
$1,834,238
Expenses
$1,579,807
Net income
$254,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.52$0.53$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.10$0.39$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.83$1.58$0.25
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.19$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.14$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.13$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.04$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.07$0.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31