Sheridan School Inc
- Assets
- $22.0m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 154
- Location
- Washington, DC
- Founding
- 04/1963
- Data as of
- 06/2023
- EIN
- 53-6019409
Organization Overview
Sheridan School Inc, operating under the name Sheridan School, is located in Washington, DC. The organization was established in 1963. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Sheridan School employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheridan School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sheridan School generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $11.0m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM: AS AN ACCREDITED SCHOOL, WE PROVIDE AN EDUCATION FOR APPROXIMATELY 230 CHILDREN FROM KINDERGARTEN TO GRADE EIGHT AT OUR CITY AND MOUNTAIN CAMPUSES. 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.
SUMMER CAMP: THE SCHOOL CONDUCTS A SUMMER CAMP IN THREE TWO-WEEK SESSIONS OF APPROXIMATELY 230 CHILDREN AGES 3 TO 16 EACH SUMMER. CHILDREN DEVELOP NEW SKILLS, SPECIAL TALENTS, EMERGING INTERESTS AND SELF-CONFIDENCE BY EXPLORATION AND CELEBRATION OF THE VISUAL AND PERFORMING ARTS, CULINARY ARTS, AND SPORTS.
AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAMS MIRROR THE SCHOOL'S CHILD-ORIENTED PHILOSOPHY; CHILDREN ARE ENCOURAGED TO PURSUE THEIR INDIVIDUAL INTERESTS. WITHIN THE PROGRAM, CHILDREN MAY FOCUS ON EDUCATIONAL, ARTISTIC, OR PHYSICAL ACTIVITIES, INCLUDING ENRICHMENT CLASSES, STUDY HALL, GAMES, AND ART PROJECTS. THE PROGRAM ALSO INCLUDES STRUCTURED ACTIVITIES FOR HALF- AND FULL-DAY PROGRAMS DURING CONFERENCE DAYS OR DUE TO EARLY DISMISSAL FROM SCHOOL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pavan Khoobchandani Board Chair & President | OfficerTrustee | 5 | $0 |
James Hulme Treasurer | OfficerTrustee | 3 | $0 |
Justin Galen Asst Treasurer | OfficerTrustee | 3 | $0 |
Shannon Egger Secretary | OfficerTrustee | 3 | $0 |
Garry Reeder 1st Vice Chair & 1st Vice President | OfficerTrustee | 3 | $0 |
Tracy Mann 2nd Vice Chair & 2nd Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carney Sandoe & Associates Employee Recruitment | 6/29/23 | $124,633 |
Meriwether Godsey Food Service | 6/29/23 | $376,986 |
Mtfa Des & Preservation Architecture & Design Services | 6/29/23 | $120,462 |
Camp Horizons Outdoor Education | 6/29/23 | $110,517 |
Mcdonald Cleaning Systems Janitorial Services | 6/29/23 | $103,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,994 |
| Related organizations | $0 |
| Government grants | $63,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,939 |
| Noncash contributions included in lines 1a–1f | $100,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,305 |
| Total Program Service Revenue | $10,552,830 |
| Investment income | $221,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$174,295 |
| Net Income from Fundraising Events | -$7,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,055,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,581,914 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $570,296 |
| Compensation of current officers, directors, key employees. | $570,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,107,454 |
| Pension plan accruals and contributions | $216,996 |
| Other employee benefits | $344,306 |
| Payroll taxes | $420,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,013 |
| Fees for services: Accounting | $62,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,225 |
| Fees for services: Other | $754,518 |
| Advertising and promotion | $7,472 |
| Office expenses | $360,530 |
| Information technology | $190,460 |
| Royalties | $0 |
| Occupancy | $527,131 |
| Travel | $154,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,826 |
| Insurance | $10,373 |
| All other expenses | $53,675 |
| Total functional expenses | $11,035,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,330,700 |
| Savings and temporary cash investments | $65,764 |
| Pledges and grants receivable | $49,076 |
| Accounts receivable, net | $15,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,251 |
| Net Land, buildings, and equipment | $4,163,527 |
| Investments—publicly traded securities | $5,834,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $227,420 |
| Other assets | $5,187,827 |
| Total assets | $21,976,299 |
| Accounts payable and accrued expenses | $791,726 |
| Grants payable | $0 |
| Deferred revenue | $3,306,585 |
| Tax-exempt bond liabilities | $188,008 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $82,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,187,827 |
| Total liabilities | $9,557,081 |
| Net assets without donor restrictions | $10,368,241 |
| Net assets with donor restrictions | $2,050,977 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,976,299 |