Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The Sheridan Story
990 • Fiscal year 2016 • EIN 80-0919680
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$440,479
Up $93,948 (+27%) from 2015
Net Assets
Down$204,307
Down $139,767 (-41%) from 2015
Liabilities
Up$236,172
Up $233,715 (+9512%) from 2015
Revenue And Expenses
Revenue
Up$770,715
Up $215,076 (+39%) from 2015
Expenses
Up$738,196
Up $297,089 (+67%) from 2015
Net Income
Down$32,519
Down $82,013 (-72%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $770,715
Mission and Program Overview
Mission
Every Meal's mission is to fight child hunger through community and school partnerships.
The sheridan story's mission is to fight child hunger through community and school partnerships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,996 | $157,006 | ▲ $150,010 |
| Cash and Non-Interest-Bearing Accounts | $268,376 | $135,180 | ▼ $133,196 |
| Land, Buildings, and Equipment, Net | $54,819 | $48,632 | ▼ $6,187 |
| Inventories for Sale or Use | $12,840 | $45,378 | ▲ $32,538 |
| Pledges and Grants Receivable | - | $40,746 | - |
| Prepaid Expenses and Deferred Charges | $1,000 | $11,037 | ▲ $10,037 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $346,531 | $440,479 | ▲ $93,948 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $205,899 | - |
| Accounts Payable and Accrued Expenses | $2,457 | $30,273 | ▲ $27,816 |
| Total Liabilities | $2,457 | $236,172 | ▲ $233,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,060 | $169,107 | ▲ $43,047 |
| Temporarily Rstr Net Assets | $218,014 | $35,200 | ▼ $182,814 |
| Total Net Assets Fund Balance | $344,074 | $204,307 | ▼ $139,767 |
| Total Liabilities and Net Assets / Fund Balance | $346,531 | $440,479 | ▲ $93,948 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,632 | $42,620 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Williams | Executive Director | FT | $59,000 | $7,263 | $66,263 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Thomas | Chair |
| Beth Lasley | Board Member |
| Bruce Ensrud | Board Member |
| Leadrianne Roby | Board Member |
| Michael Binder | Board Member |
| Wendi Jarson | Board Member |
| Woody Kingman | Board Member |
| Earl Beitzel | Former Board Member |
| Michele Carroll | Secretary |
| Bob Peterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $769,254
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $1,451
- All Other Contributions
- $769,254
- Change in Net Assets
- $32,519
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 28 | $16,939 |
| Other Non Cash Contri Table | 1 | $7,828 |
| Total Noncash Contributions | 29 | $24,767 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $770,715
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $104,681
- Total Revenue per Audited Statements
- $875,396
- Total Revenue per Form 990
- $770,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $553,375 |
| Salaries, Compensation, and Employee Benefits | $184,821 |
| Total Fundraising Expense | $32,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,401 | $8,591 | $13,554 | $95,546 |
| Office Expenses | $74,119 | $2,434 | $2,091 | $78,644 |
| Current Officers, Directors, Trustees, and Key Employees | $47,796 | $15,075 | $3,949 | $66,820 |
| Occupancy | $38,866 | $2,030 | $1,745 | $42,641 |
| Information Technology | $36,982 | $973 | $527 | $38,482 |
| Depreciation Depletion | $23,753 | - | - | $23,753 |
| Fees for Services Accounting | - | $16,551 | - | $16,551 |
| Payroll Taxes | $10,365 | $1,978 | $1,521 | $13,864 |
| Insurance | $9,011 | $1,423 | $499 | $10,933 |
| Other Employee Benefits | $6,676 | $577 | $1,338 | $8,591 |
| Conferences and Meetings | $3,604 | $643 | $552 | $4,799 |
| Other Expenses | $3,364 | $16 | $1,045 | $4,425 |
| All Other Expenses | - | - | $4,422 | $4,422 |
| Travel | $1,821 | $325 | $279 | $2,425 |
| Fees for Services Other | $625 | $299 | $96 | $1,020 |
| Fees for Services Legal | - | $140 | - | $140 |
| Total Functional Expenses | $654,510 | $51,611 | $32,075 | $738,196 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $842,876 |
| Expenses per Audited Statements | $738,196 |
| Total Expenses per Form 990 | $738,196 |
| Expenses Not Reported on Form 990 | $104,680 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have the power to transact all regular business of the organization during the period between meetings of the board of directors, subject to any prior limitation or direction imposed by the board of directors.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by management and the finance committee and then is provided to all board members for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization monitored compliance with the conflict of interest policy by reviewing, contemporaneously, all potential conflicts of interest at governance meetings and staff daily activities and applying the policy to address any actual conflicts of interest that are identified. As section 6.2 of this policy states, staff conflicts of interest are disclosed to the executive director, "(or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board treasurer) who shall bring these matters to the board. Section 6.3 continues "the board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the sheridan story." as section 2 of this policy states, this policy applies not only to directors and officers, but to all employees who can influence the actions of the sheridan story. For example, this would include all who make purchasing decisions, all persons who might be described as 'management personnel, and anyone who has proprietary information concerning the sheridan story." in practice, the policy applies to all members of the board of directors and typically applies to staff that are manager level and above. Restrictions imposed on a persons with a conflict are identified in section 6.1 - include fully disclosing the conflict of interest and is excluded from the discussion and approval of such transaction.”
Form 990, Part VI, Section B, Line 15A
“Salary data is obtained from the minnesota council of nonprofits' minnesota salary and benefits survey. Salary data is compared with averages based on both organization's size and sector. Data is then evaluated against salary quartiles while considering executive director's experience. The last time this process was undertaken was october 2015.”
Form 990, Part VI, Section C, Line 19
“The bylaws and conflict of interest policy are available upon request. The financial statements and articles of incorporation are available on the organization's website or upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Sheridan Story
- EIN
- 80-0919680
- Phone
- 6125684003
- Address
- 2723 PATTON ROAD, ROSEVILLE, MN 55113
Signing Officer
- Name
- Rob Williams
- Title
- Executive Director
- Phone
- 6125684003
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rob Williams
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 1,749
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
- Preparer
- Bruce Thiel
- Phone
- 6123397811
Supplemental Narrative
Additional Explanations
Form 990. Part XII, Line 2C.
“The process has not changed from the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2016.”
Raw XML AppendixShowing 400 of 474 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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| IRS990/Desc | 0 | THE SHERIDAN STORY PROVIDES CHILDREN WITH A WEEKEND'S SUPPLY OF NON-PERISHABLE FOOD AT THE END OF EACH SCHOOL WEEK, CLOSING THE WEEKEND FOOD GAP WHEN KIDS DON'T HAVE ACCESS TO FREE/REDUCED MEAL PROGRAMS AT SCHOOLS. IN THE 2015-2016 SCHOOL YEAR (FY16), THE SHERIDAN STORY DISTRIBUTED 109,601 BAGS OF FOOD CONTAINING 419,027 MEALS TO NEARLY 4,000 CHILDREN IN 96 SCHOOLS IN THE TWIN CITIES, MN. THE SHERIDAN STORY BRINGS A NETWORK-BASED APPROACH TO FIGHTING CHILD HUNGER. FIRST, WE FACILITATE THE FORMATION OF PARTNERSHIPS BETWEEN THE COMMUNITY AND SCHOOLS. THEN, THE SHERIDAN STORY MANAGES THE LOGISTICS AND FOOD OPERATIONS PORTION OF THE PROJECT. THIS INCLUDES SOURCING, PACKING, STORAGE, INVENTORY MANAGEMENT, AND DELIVERY OF FOOD TO THE SCHOOLS. THE COMMUNITY PARTNERS WITH THE SCHOOLS TO HELP FUND THE PROGRAM IN THEIR SCHOOL AND DISTRIBUTE THE FOOD TO THE KIDS. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 527 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38482 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10933 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91252 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | THE SHERIDAN'S STORY MISSION IS TO FIGHT CHILD HUNGER THROUGH COMMUNITY AND SCHOOL PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8591 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM/SPONSOR SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1451 |
| IRS990/OtherRevenueTotalAmt | 0 | 1451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95546 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13864 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11037 |
| IRS990/PrincipalOfficerNm | 0 | ROB WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -172286 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358481 |
| IRS990/PYOtherRevenueAmt | 0 | 15767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82626 |
| IRS990/PYTotalExpensesAmt | 0 | 441107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157006 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 769254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1692575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1580282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 769254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1692575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1705499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1451 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1451 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 104681 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 104680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42620 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 91252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 104680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 104681 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 770715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 770715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 875396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842876 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 28 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 16939 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PREPAID SOFTWARE SVC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7828 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING, CONTEMPORANEOUSLY, ALL POTENTIAL CONFLICTS OF INTEREST AT GOVERNANCE MEETINGS AND STAFF DAILY ACTIVITIES AND APPLYING THE POLICY TO ADDRESS ANY ACTUAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED. AS SECTION 6.2 OF THIS POLICY STATES, STAFF CONFLICTS OF INTEREST ARE DISCLOSED TO THE EXECUTIVE DIRECTOR, "(OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD TREASURER) WHO SHALL BRING THESE MATTERS TO THE BOARD. SECTION 6.3 CONTINUES "THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE SHERIDAN STORY." AS SECTION 2 OF THIS POLICY STATES, THIS POLICY APPLIES NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE SHERIDAN STORY. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS 'MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING THE SHERIDAN STORY." IN PRACTICE, THE POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND TYPICALLY APPLIES TO STAFF THAT ARE MANAGER LEVEL AND ABOVE. RESTRICTIONS IMPOSED ON A PERSONS WITH A CONFLICT ARE IDENTIFIED IN SECTION 6.1 - INCLUDE FULLY DISCLOSING THE CONFLICT OF INTEREST AND IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY DATA IS OBTAINED FROM THE MINNESOTA COUNCIL OF NONPROFITS' MINNESOTA SALARY AND BENEFITS SURVEY. SALARY DATA IS COMPARED WITH AVERAGES BASED ON BOTH ORGANIZATION'S SIZE AND SECTOR. DATA IS THEN EVALUATED AGAINST SALARY QUARTILES WHILE CONSIDERING EXECUTIVE DIRECTOR'S EXPERIENCE. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS OCTOBER 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 218014 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $440,479
- Liabilities
- $236,172
- Net assets
- $204,307
- Revenue
- $770,715
- Expenses
- $738,196
- Net income
- $32,519