Civic Intelligence

The New Body Electric School

EIN 83-2798789 • 501(c)3 • Raton, NM

Profile

The body electric school offers expertly guided educational experiences grounded in the erotic and its integration with the sacred, to foster transformative personal and communal healing.

PO Box 1473Raton, NM 87740

www.bodyelectric.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$236,430

Down $87,083 (-27%) from 2023

Liabilities

Down

$401,993

Down $72,557 (-15%) from 2023

Net Assets

Down

-$165,563

Down $14,526 (-9.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$988,597

Up $279,539 (+39%) from 2023

Expenses

Up

$1,003,123

Up $289,420 (+41%) from 2023

Net Income

Down

-$14,526

Down $9,881 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $134,108Liabilities 2019: $88,618Net Assets 2019: $45,4902019Assets 2020: $297,621Liabilities 2020: $217,003Net Assets 2020: $80,6182020Assets 2021: $251,772Liabilities 2021: $255,641Net Assets 2021: -$3,8692021Assets 2022: $289,576Liabilities 2022: $435,968Net Assets 2022: -$146,3922022Assets 2023: $323,513Liabilities 2023: $474,550Net Assets 2023: -$151,0372023Assets 2024: $236,430Liabilities 2024: $401,993Net Assets 2024: -$165,5632024

Highlighted filing

2024

Assets$236,430
Liabilities$401,993
Net Assets-$165,563
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $374,664Expenses 2019: $329,174Net Income 2019: $45,4902019Revenue 2020: $283,690Expenses 2020: $248,562Net Income 2020: $35,1282020Revenue 2021: $358,540Expenses 2021: $443,027Net Income 2021: -$84,4872021Revenue 2022: $581,646Expenses 2022: $678,514Net Income 2022: -$96,8682022Revenue 2023: $709,058Expenses 2023: $713,703Net Income 2023: -$4,6452023Revenue 2024: $988,597Expenses 2024: $1,003,123Net Income 2024: -$14,5262024

Highlighted filing

2024

Revenue$988,597
Expenses$1,003,123
Net Income-$14,526
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
$236,430
Liabilities
$401,993
Net assets
-$165,563
Revenue
$988,597
Expenses
$1,003,123
Net income
-$14,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.40$0.17$0.99$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.15$0.58$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.00$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.28$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.05$0.37$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$988,597
Mission and Program Overview

Mission

The body electric school offers expertly guided educational experiences grounded in the erotic and its integration with the sacred, to foster transformative personal and communal healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$132,240▼ $17,760
Cash and Non-Interest-Bearing Accounts$51,150$33,177▼ $17,973
Pledges and Grants Receivable-$21,250-
Intangible Assets$22,196$19,976▼ $2,220
Prepaid Expenses and Deferred Charges$34,688$5,360▼ $29,328
Accounts Receivable$715--
Land, Buildings, and Equipment, Net$1,562$521▼ $1,041
Total Assets$323,513$236,430▼ $87,083
Other Assets Total$63,202$23,906▼ $39,296
Liabilities
Unsecured Notes Loans Payable$300,100$297,519▼ $2,581
Deferred Revenue$148,448$96,355▼ $52,093
Other Liabilities$15,010$4,747▼ $10,263
Accounts Payable and Accrued Expenses$10,992$3,372▼ $7,620
Total Liabilities$474,550$401,993▼ $72,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,037$-165,563▼ $14,526
Total Net Assets Fund Balance$-151,037$-165,563▼ $14,526
Total Liabilities and Net Assets / Fund Balance$323,513$236,430▼ $87,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,970$28,970
Other Land Buildings$521$9,479$10,000
Other Assets Org$23,906--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Alex VeraPresident
Andres Cordero JrDirector
Elisa HattonDirector
Raine BrownDirector
Suzanne BlackburnDirector
Paul GilesTreasurer
Marc Jason ScheinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,571
Program Service Revenue
$868,072
Investment Income
$5,954
Other Revenue
$0
All Other Contributions
$114,571
Change in Net Assets
$-14,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,652
Salaries, Compensation, and Employee Benefits$188,471
Total Fundraising Expense$431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$395,374--$395,374
Fees for Services Other$232,186--$232,186
Other Salaries and Wages$33,653$140,821-$174,474
Travel$34,859--$34,859
Advertising-$26,786-$26,786
Information Technology-$22,989-$22,989
Payroll Taxes$2,659$11,338-$13,997
Fees for Services Accounting-$11,472-$11,472
Conferences and Meetings$8,042$1,000-$9,042
Insurance-$8,707-$8,707
Interest-$8,258-$8,258
Depreciation Depletion$3,261--$3,261
Other Expenses$17,976$3,187-$3,187
Fees for Services Legal-$2,838-$2,838
Office Expenses-$783-$783
All Other Expenses--$431$431
Total Functional Expenses$728,010$274,682$431$1,003,123
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,400
Credit Card Payable$1,672
Accrued Interest$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization reviews form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
The New Body Electric School
EIN
83-2798789
Phone
4053133001
Address
PO BOX 1473, RATON, NM 87740

Signing Officer

Name
Thomas Kovach
Title
Executive Director
Phone
4053133001
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Vera
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Michelle Caspary CPA
Address
PO BOX 959, COOS BAY, OR 97420
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 28,586 0 0 coordinator fees 51,256 0 0 facilitator fees 152,344 0 0 total 232,186 0 0”

Form 990, Part XI, Line 9

“Temporarily restricted to op 0”

Raw XML Appendix380 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02351262
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106312
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537059
IRS990ScheduleA/TotalSupportAmt0568838
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENUE RENTAL DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2675
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt023906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003123
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0401993
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165563
IRS990/TotalProgramServiceExpensesAmt0728010
IRS990/TotalProgramServiceRevenueAmt0868072
IRS990/TotalRevenueGrp/ExclusionAmt033210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236430
IRS990/TravelGrp/ProgramServicesAmt034859
IRS990/TravelGrp/TotalAmt034859
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0297519
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IRS990/USAddress/CityNm0RATON
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IRS990/USAddress/ZIPCd087740
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BODYELECTRIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KOVACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053133001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW BODY ELECTRIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0832798789
ReturnHeader/Filer/PhoneNum04053133001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1473
ReturnHeader/Filer/USAddress/CityNm0RATON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T19:49:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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