Civic Intelligence

Rite of Passage Adolescent Treatment Centers and Schools Inc

EIN 68-0038804 • 501(c)3 • Minden, NV

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Profile

Rite of passage is an educational and athletic academy dedicated to providing the best level of care and the most effective treatment process for today's disadvantaged youth who would otherwise be denied the opportunity for rehabilitation.

2560 Business ParkwayMinden, NV 89423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$6,400

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,022,039

Down $2,592,305 (-15%) from 2023

Liabilities

Down

$4,190,838

Down $580,398 (-12%) from 2023

Net Assets

Down

$10,831,201

Down $2,011,907 (-16%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$37,038,313

Up $4,566,204 (+14%) from 2023

Expenses

Up

$39,050,220

Up $6,656,708 (+21%) from 2023

Net Income

Down

-$2,011,907

Down $2,090,504 (-2660%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,095,952Liabilities 2010: $2,327,959Net Assets 2010: $13,767,9932010Assets 2011: $18,425,774Liabilities 2011: $3,029,254Net Assets 2011: $15,396,5202011Assets 2012: $20,120,949Liabilities 2012: $3,470,093Net Assets 2012: $16,650,8562012Assets 2013: $22,556,091Liabilities 2013: $6,214,766Net Assets 2013: $16,341,3252013Assets 2014: $20,847,836Liabilities 2014: $6,071,786Net Assets 2014: $14,776,0502014Assets 2015: $18,961,723Liabilities 2015: $3,982,505Net Assets 2015: $14,979,2182015Assets 2016: $18,794,290Liabilities 2016: $3,333,229Net Assets 2016: $15,461,0612016Assets 2017: $23,599,565Liabilities 2017: $4,705,009Net Assets 2017: $18,894,5562017Assets 2018: $25,293,643Liabilities 2018: $4,162,223Net Assets 2018: $21,131,4202018Assets 2019: $22,279,848Liabilities 2019: $4,782,813Net Assets 2019: $17,497,0352019Assets 2020: $20,319,577Liabilities 2020: $4,226,318Net Assets 2020: $16,093,2592020Assets 2021: $17,178,418Liabilities 2021: $2,044,322Net Assets 2021: $15,134,0962021Assets 2022: $16,496,763Liabilities 2022: $3,732,252Net Assets 2022: $12,764,5112022Assets 2023: $17,614,344Liabilities 2023: $4,771,236Net Assets 2023: $12,843,1082023Assets 2024: $15,022,039Liabilities 2024: $4,190,838Net Assets 2024: $10,831,2012024

Highlighted filing

2024

Assets$15,022,039
Liabilities$4,190,838
Net Assets$10,831,201
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,735,5182010Expenses 2011: $18,029,4662011Expenses 2012: $17,902,0672012Revenue 2013: $16,727,750Expenses 2013: $17,037,281Net Income 2013: -$309,5312013Revenue 2014: $18,870,167Expenses 2014: $20,435,442Net Income 2014: -$1,565,2752014Revenue 2015: $15,554,158Expenses 2015: $15,350,990Net Income 2015: $203,1682015Revenue 2016: $15,974,551Expenses 2016: $15,492,708Net Income 2016: $481,8432016Revenue 2017: $21,656,579Expenses 2017: $18,223,084Net Income 2017: $3,433,4952017Revenue 2018: $23,180,768Expenses 2018: $21,052,483Net Income 2018: $2,128,2852018Revenue 2019: $17,791,952Expenses 2019: $21,426,337Net Income 2019: -$3,634,3852019Revenue 2020: $22,640,887Expenses 2020: $24,044,663Net Income 2020: -$1,403,7762020Revenue 2021: $21,115,596Expenses 2021: $22,074,759Net Income 2021: -$959,1632021Revenue 2022: $20,553,767Expenses 2022: $22,773,635Net Income 2022: -$2,219,8682022Revenue 2023: $32,472,109Expenses 2023: $32,393,512Net Income 2023: $78,5972023Revenue 2024: $37,038,313Expenses 2024: $39,050,220Net Income 2024: -$2,011,9072024

Highlighted filing

2024

Revenue$37,038,313
Expenses$39,050,220
Net Income-$2,011,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,022,039
Liabilities
$4,190,838
Net assets
$10,831,201
Revenue
$37,038,313
Expenses
$39,050,220
Net income
-$2,011,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.19$10.8$37.0$39.1$2.01
2023Detailed filing. Detailed filing data is available for this year.$17.6$4.77$12.8$32.5$32.4$0.08
2022Detailed filing. Detailed filing data is available for this year.$16.5$3.73$12.8$20.6$22.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$17.2$2.04$15.1$21.1$22.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$20.3$4.23$16.1$22.6$24.0$1.40
2019Detailed filing. Detailed filing data is available for this year.$22.3$4.78$17.5$17.8$21.4$3.63
2018Detailed filing. Detailed filing data is available for this year.$25.3$4.16$21.1$23.2$21.1$2.13
2017Detailed filing. Detailed filing data is available for this year.$23.6$4.71$18.9$21.7$18.2$3.43
2016Detailed filing. Detailed filing data is available for this year.$18.8$3.33$15.5$16.0$15.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.0$3.98$15.0$15.6$15.4$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.8$6.07$14.8$18.9$20.4$1.57
2013Detailed filing. Detailed filing data is available for this year.$22.6$6.21$16.3$16.7$17.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.47$16.7$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.03$15.4$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.33$13.8$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$37,038,313
Mission and Program Overview

Mission

Rite of passage is an educational and athletic academy dedicated to providing the best level of care and the most effective treatment process for disadvantaged youth who would otherwise be denied the opportunity for rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,608,542$8,971,786▼ $636,756
Accounts Receivable$5,045,143$3,616,368▼ $1,428,775
Savings and Temporary Cash Investments$701,684$655,535▼ $46,149
Other Notes and Loans Receivable, Net$136,007$102,494▼ $33,513
Prepaid Expenses and Deferred Charges$334,453$75,385▼ $259,068
Inventories for Sale or Use$37,729$51,988▲ $14,259
Pledges and Grants Receivable$16,111$8,423▼ $7,688
Total Assets$17,614,344$15,022,039▼ $2,592,305
Other Assets Total$1,734,675$1,540,060▼ $194,615
Liabilities
Accounts Payable and Accrued Expenses$3,029,052$2,637,813▼ $391,239
Other Liabilities$1,707,597$1,491,994▼ $215,603
Deferred Revenue$34,587$61,031▲ $26,444
Total Liabilities$4,771,236$4,190,838▼ $580,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,843,108$10,831,201▼ $2,011,907
Total Net Assets Fund Balance$12,843,108$10,831,201▼ $2,011,907
Total Liabilities and Net Assets / Fund Balance$17,614,344$15,022,039▼ $2,592,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,067,734$8,306,043$12,373,777
Buildings$3,221,544$5,155,282$8,376,826
Equipment$264,045$3,236,635$3,500,680
Land$1,383,299-$1,383,299
Other Land Buildings$35,164-$35,164
Other Assets Org$1,480,328--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra LibermanDirectorPT$6,400$6,400
Kimberly Anastassatos-welkerSecretaryPT$6,400$6,400
Vickie Sauer-lambTreasurerPT$6,400$6,400
John SuttonChairPT$4,592$4,592
Stefphon JeffersonMemberPT$4,550$4,550
Regina EndMemberPT$3,800$3,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCManagement Company2560 BUSINESS PKWY STE B, Minden, NV 89423$6,137,900
Revenue and Support

Revenue Composition

Contributions and Grants
$36,894,380
Program Service Revenue
$100,747
Investment Income
$43,186
Other Revenue
$0
All Other Contributions
$123,709
Change in Net Assets
$-2,011,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,038,313
Total Revenue per Audited Statements
$37,038,313
Total Revenue per Form 990
$37,038,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,028,884
Other Expenses$17,021,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,745,701$805,740-$18,551,441
Fees for Services Management$811,795$5,326,105-$6,137,900
Occupancy$3,220,842--$3,220,842
Payroll Taxes$2,235,544$101,504-$2,337,048
Fees for Services Other$1,263,190$53,198-$1,316,388
Other Employee Benefits$928,457$42,156-$970,613
Depreciation Depletion$683,184--$683,184
Other Expenses$531,700--$531,700
Fees for Services Legal-$432,940-$432,940
Insurance-$398,994-$398,994
All Other Expenses$199,488$46,962-$246,450
Pension Plan Contributions$162,408$7,374-$169,782
Travel$135,328--$135,328
Office Expenses-$57,621-$57,621
Fees for Services Accounting-$30,000-$30,000
Total Functional Expenses$31,747,626$7,302,594$0$39,050,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,050,220
Total Expenses per Audited Statements$39,050,220
Total Expenses per Form 990$39,050,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,491,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization contracts with rite of passage, inc. To perform administrative and management functions.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by management prior to submission to the irs and is available to the board each year.”

Conflict of interest policy compliance Part VI line 12C

“All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise.”

CEO executive director top management comp Part VI line 15A

“Outside consultants are utilized to evaluate management fees and perform a market assessment every few years and such fees are reviewed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is reviewed annually during the employee performance review process. Human resources performs periodic pay rate comparisons within the industry to determine appropriate pay ranges for each position. The overall payroll is reveiewed and approved by the board through the budget process.”

Form 990 availability to public Part VI line 18

“The form 990 is available online at www.guidestar.org or upon request to the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the management companys administrative offices.”

Filing and Contact Details

Filer

Filer Name
Rite of Passage Adolescent Treatment Centers and S
EIN
68-0038804
In Care Of
% Carolyn J Bower
Phone
7752679411
Address
2560 BUSINESS PARKWAY, Minden, NV 89423

Signing Officer

Name
Carolyn J Bower
Title
CFO
Phone
7752679411
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
662

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“There has been no change in the process for selecting the auditors and approving the annual audit. The auditors and financial statements are subject to review and approval by the board of directors.”

Raw XML AppendixShowing 400 of 450 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/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH RITE OF PASSAGE, INC. TO PERFORM ADMINISTRATIVE AND MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION TO THE IRS AND IS AVAILABLE TO THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INSTANCES IN WHICH A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONSULTANTS ARE UTILIZED TO EVALUATE MANAGEMENT FEES AND PERFORM A MARKET ASSESSMENT EVERY FEW YEARS AND SUCH FEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY DURING THE EMPLOYEE PERFORMANCE REVIEW PROCESS. HUMAN RESOURCES PERFORMS PERIODIC PAY RATE COMPARISONS WITHIN THE INDUSTRY TO DETERMINE APPROPRIATE PAY RANGES FOR EACH POSITION. THE OVERALL PAYROLL IS REVEIEWED AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT COMPANYS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTING THE AUDITORS AND APPROVING THE ANNUAL AUDIT. THE AUDITORS AND FINANCIAL STATEMENTS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Audited by an independent accountant Part XII line 2b
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