2025-09-03T13:19:28-04:00 2024-06-30 990 2023-07-01 270723181 Sheridan Allprep Academy % Sheridan AllPrep Academy SHER 5038439330 339 NW Sherman Street Sheridan OR 97378 Jesse Watson Executive Director 2025-09-04 false 2023 2025-03-06 01:10:19Z Sheridan AllPrep Academy 339 NW Sherman Street Sheridan OR 97378 3324879 false X www.sheridanallprep.org X Non-Profit Organization 2009 OR A public charter school that allows students to complete an accredited teacher-supervised K-12 education and earn a high school diploma that meets Oregon State Graduation requirements. 3 3 0 0 0 0 148662 2998354 1914792 326525 0 0 0 0 2063454 3324879 0 0 0 0 1566038 3021961 0 0 0 459264 453778 2025302 3475739 38152 -150860 1519038 2228647 1299518 1567101 219520 661546 A public charter school that allows students to complete an accredited teacher-supervised K-12 education and earn a high school diploma that meets Oregon State Graduation requirements. false false 3097628 0 326525 Provide a hybrid of online classes text and face to face learning opportunities for K-12 students. Highly individualized student education through leading curriculum and relation teaching and support systems. 3097628 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true false false false false false false false OR X Sheridan AllPrep Academy 5038439330 339 NW Sherman Street Sheridan OR 97378 X Jennifer Winegar Director 1.00 0.00 X 0 0 0 Melissa Wolfer Director 1.00 0.00 X 0 0 0 Russ Renda Board President 1.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 2998354 0 0 2998354 Educational support services Other schools and instruction 611600 326525 326525 0 0 326525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3324879 326525 0 0 0 0 0 0 0 0 0 0 1861220 1672783 188437 0 485293 429161 56132 0 490277 424521 65756 0 185171 163786 21385 0 15106 11934 3172 0 0 0 0 0 2160 1706 454 0 0 0 0 0 0 0 0 0 0 0 232816 232816 0 0 1445 1142 303 0 56886 44940 11946 0 57033 45056 11977 0 0 0 0 0 26145 20655 5490 0 944 746 198 0 0 0 0 0 42025 33200 8825 0 0 0 0 0 0 0 0 0 0 0 0 0 19218 15182 4036 0 3475739 3097628 378111 0 888022 449702 0 0 0 0 22747 22747 0 0 0 0 0 0 0 0 80759 80759 446459 0 446459 446459 0 0 0 0 0 0 0 0 81051 1228980 1519038 2228647 14529 386498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1284989 1180603 1299518 1567101 X 219520 661546 0 0 219520 661546 1519038 2228647 X -150860 0 0 0 0 592886 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17327 0 17327 429132 0 0 429132 0 0 0 0 0 0 0 0 0 0 0 0 446459 Due from Other Funds interfund receivable 418394 Other balancing asset per financial records 810586 1228980 108784 State withholding Social Security Medicare Transit Workers Benefit Fund 284598 State Unemployment SUI 34008 Employee benefit deductions AFLAC 403b 457b HSA OEBB etc. 378752 Retirement contributions OPSRP PERS 374306 Misc. employer contributions 155 1180603 true true true true true true true false false false false false false false false false false true Part 1, line 3 Information is available on the webpage. Part VI, Section B, Line 11b No review was or will be conducted Part VI, Section C, Line 19 Documents are available via school board meetings and policy updates. Part XI, Line 9 | Description:, Explanation:, Amount:| Capital asset purchases interfund transfers and other non-operating adjustments., This amount represents activity not captured in the operating revenue and expenditure reports but reflected in the organizations balance sheet. It includes capital acquisitions fund transfers and other non-operating adjustments necessary to reconcile the change in net assets from operations -$150,861 to the actual change in net assets per the balance sheet +$442,026. The reconciling adjustment totals $592,887 and ensures that beginning and ending net assets reported in Part X tie directly, $592886| Our organization faces challenges in submitting Form 990 promptly due to delayed financial review by auditors impacted by the pandemic. The shortage of skilled professionals exacerbated by COVID-19 has hindered our financial management. Despite these obstacles we are committed to diligently addressing these issues and ensuring compliance.