Civic Intelligence

Sheridan Academy Inc

990 • Fiscal year 2016 • EIN 82-0494609

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization Profile
2273 E Gala StMeridian, ID 83642

(208) 331-2044

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,835

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$313,971

Down $74,698 (-19%) from 2015

Net Assets

Down

$267,740

Down $82,739 (-24%) from 2015

Liabilities

Up

$46,231

Up $8,041 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$216,643

Up $3,530 (+1.7%) from 2015

Expenses

Up

$299,382

Up $19,293 (+6.9%) from 2015

Net Income

Down

-$82,739

Down $15,763 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $587,625Liabilities 2011: $40,399Net Assets 2011: $547,2262011Assets 2012: $616,818Liabilities 2012: $16,466Net Assets 2012: $600,3522012Assets 2013: $513,389Liabilities 2013: $9,066Net Assets 2013: $504,3232013Assets 2015: $388,669Liabilities 2015: $38,190Net Assets 2015: $350,4792015Assets 2016: $313,971Liabilities 2016: $46,231Net Assets 2016: $267,7402016Assets 2017: $231,505Liabilities 2017: $5,244Net Assets 2017: $226,2612017

Highlighted filing

2016

Assets$313,971
Liabilities$46,231
Net Assets$267,740
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $724,992Expenses 2011: $192,350Net Income 2011: $532,6422011Revenue 2012: $134,131Expenses 2012: $81,005Net Income 2012: $53,1262012Revenue 2013: $171,773Expenses 2013: $267,802Net Income 2013: -$96,0292013Revenue 2015: $213,113Expenses 2015: $280,089Net Income 2015: -$66,9762015Revenue 2016: $216,643Expenses 2016: $299,382Net Income 2016: -$82,7392016Revenue 2017: $229,037Expenses 2017: $270,516Net Income 2017: -$41,4792017

Highlighted filing

2016

Revenue$216,643
Expenses$299,382
Net Income-$82,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$216,643
Mission and Program Overview

Mission

An accredited non-profit private school that provides a college preparatory education for students seeking a more personalized and challenging academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,253$128,794▼ $84,459
Other Notes and Loans Receivable, Net$130,696$119,289▼ $11,407
Cash and Non-Interest-Bearing Accounts$12,547$38,555▲ $26,008
Land, Buildings, and Equipment, Net$27,173$24,833▼ $2,340
Total Assets$388,669$313,971▼ $74,698
Other Assets Total$5,000$2,500▼ $2,500
Liabilities
Deferred Revenue$28,970$31,935▲ $2,965
Accounts Payable and Accrued Expenses$9,220$14,296▲ $5,076
Total Liabilities$38,190$46,231▲ $8,041
Net Assets / Fund Balance
Unrestricted Net Assets$350,479$267,740▼ $82,739
Total Net Assets Fund Balance$350,479$267,740▼ $82,739
Total Liabilities and Net Assets / Fund Balance$388,669$313,971▼ $74,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,494$15,954-
Leasehold Improvements$16,339$1,300-
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh WilsonExecutivekey EmployeeFT$52,835$52,835
Greg NortonDirectorkey EmployeeFT$48,834$48,834

Board Members and Trustees

NameTitle
Joseph StanfillPresident
Michael BerlinBoard Member
Robert InmanBoard Member
Benjamin HoopesSecretary
Robert DaleyTreasurer
Teresa StanfillVP
Revenue and Support

Revenue Composition

Contributions and Grants
$26,040
Program Service Revenue
$180,150
Investment Income
$10,453
Other Revenue
$0
All Other Contributions
$26,040
Change in Net Assets
$-82,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,331
Other Expenses$129,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,669--$101,669
Occupancy$60,834--$60,834
Other Salaries and Wages$54,921--$54,921
Advertising$32,152--$32,152
Payroll Taxes$13,741--$13,741
Fees for Services Other$8,853--$8,853
Office Expenses$5,507--$5,507
All Other Expenses$3,163--$3,163
Depreciation Depletion$2,340--$2,340
Insurance$2,274--$2,274
Other Expenses$1,924--$1,924
Fees for Services Legal$892--$892
Total Functional Expenses$299,382$0$0$299,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The board regularly reviews the program services, strategic direction and and financials of the organization which are all related to the inputs to the form 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a formal conflict of interest policy which is reviewed annually during a board meeting. The board regularly includes topics that have a potential to be a conlict of interest during conversations during baord meetings.”

CEO executive director top management comp Part VI line 15A

“Salaries paid are compared with available data from the web for compensation plans for private schools and small 501(c)(3) organizations to determine current and future salaries.”

Other officer or key employee compensation Part VI line 15B

“Salaries paid are compared with available data from the web for compensation plans for private schools and small 501(c)(3) organizations to determine current and future salaries.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public by request.”

Filing and Contact Details

Filer

Filer Name
Sheridan Academy Inc
EIN
82-0494609
Address
2273 E GALA ST, MERIDIAN, ID 83642

Signing Officer

Name
Robert Daley
Title
Treasurer
Phone
2083312044
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stanfill
Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Wilson Harris & Company
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
Troy Sloan CPA
Phone
2083441355
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REGULARLY REVIEWS THE PROGRAM SERVICES, STRATEGIC DIRECTION AND AND FINANCIALS OF THE ORGANIZATION WHICH ARE ALL RELATED TO THE INPUTS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY DURING A BOARD MEETING. THE BOARD REGULARLY INCLUDES TOPICS THAT HAVE A POTENTIAL TO BE A CONLICT OF INTEREST DURING CONVERSATIONS DURING BAORD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES PAID ARE COMPARED WITH AVAILABLE DATA FROM THE WEB FOR COMPENSATION PLANS FOR PRIVATE SCHOOLS AND SMALL 501(C)(3) ORGANIZATIONS TO DETERMINE CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES PAID ARE COMPARED WITH AVAILABLE DATA FROM THE WEB FOR COMPENSATION PLANS FOR PRIVATE SCHOOLS AND SMALL 501(C)(3) ORGANIZATIONS TO DETERMINE CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0313971
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0299382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038190
IRS990/TotalLiabilitiesEOYAmt046231
IRS990/TotalLiabilitiesGrp/BOYAmt038190
IRS990/TotalLiabilitiesGrp/EOYAmt046231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299382
IRS990/TotalProgramServiceRevenueAmt0180150
IRS990/TotalReportableCompFromOrgAmt0101669
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313971
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267740
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083312044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0820494609
ReturnHeader/Filer/USAddress/AddressLine1Txt02273 E GALA ST
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Sloan CPA
ReturnHeader/ReturnTs02016-10-11T11:43:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$313,971
Liabilities
$46,231
Net assets
$267,740
Revenue
$216,643
Expenses
$299,382
Net income
-$82,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.26$2.29$2.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.46$2.68$2.17$2.99$0.83
2015Summary only. Only limited summary data is available for this year.$3.89$0.38$3.50$2.13$2.80$0.67
2013Summary only. Only limited summary data is available for this year.$5.13$0.09$5.04$1.72$2.68$0.96
2012Summary only. Only limited summary data is available for this year.$6.17$0.16$6.00$1.34$0.81$0.53
2011Summary only. Only limited summary data is available for this year.$5.88$0.40$5.47$7.25$1.92$5.33