Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1594506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,265,870
Down $119,956 (-8.7%) from 2019
Net Assets
Down$1,193,648
Down $96,138 (-7.5%) from 2019
Liabilities
Down$72,222
Down $23,818 (-25%) from 2019
Revenue
Down$1,962,127
Down $370,651 (-16%) from 2019
Expenses
Down$2,089,479
Down $485,762 (-19%) from 2019
Net Income
Up-$127,352
Up $115,111 (+47%) from 2019
Provide an education alternative for grades 9-12 with an extended program to approximately 234 at-rsk students.
Provide an education alternative for grades 9-12 with an extended program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,159,927 | $1,159,927 | → $0 |
| Savings and Temporary Cash Investments | $1,102,597 | $934,157 | ▼ $168,440 |
| Accounts Receivable | $137,069 | $168,866 | ▲ $31,797 |
| Cash and Non-Interest-Bearing Accounts | $142,811 | $141,432 | ▼ $1,379 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,432 | $31,432 | → $0 |
| Land, Buildings, and Equipment, Net | $31,432 | $21,415 | ▼ $10,017 |
| Prepaid Expenses and Deferred Charges | $3,131 | $0 | ▼ $3,131 |
| Rtn Earn Endowment Incm Other Fnds | $129,641 | $2,289 | ▼ $127,352 |
| Total Assets | $1,417,040 | $1,265,870 | ▼ $151,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,040 | $62,151 | ▼ $33,889 |
| Other Liabilities | $0 | $10,071 | ▲ $10,071 |
| Total Liabilities | $96,040 | $72,222 | ▼ $23,818 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,321,000 | $1,193,648 | ▼ $127,352 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,040 | $1,265,870 | ▼ $151,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,585 | $882,464 | - |
| Leasehold Improvements | $7,830 | $623,715 | - |
| Name | Title |
|---|---|
| Nancy Spense | President |
| Pat Grippe | Vice President |
| Brian Weaver | Board Member |
| Elton Jones | Board Member |
| Jerry Adamek | Board Member |
| Mike Griebel | Board Member |
| Pat Hayes | Board Member |
| Craig Bowman | Secretary |
| Robert Eikermann | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rite Of Passage INC | Management | 2500 BUSINESS PARKWAY SUITE A, Minden, NV 89423 | $137,663 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,556,318 |
| Other Expenses | $533,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,968 | $316,376 | - | $1,287,344 |
| Fees for Services Management | $49,411 | $167,274 | - | $216,685 |
| Other Employee Benefits | $108,113 | $36,157 | - | $144,270 |
| Payroll Taxes | $65,431 | $21,827 | - | $87,258 |
| Occupancy | - | $84,418 | - | $84,418 |
| Fees for Services Legal | - | $47,719 | - | $47,719 |
| Pension Plan Contributions | $20,995 | $16,451 | - | $37,446 |
| Other Expenses | $20,626 | $11,781 | - | $32,407 |
| Depreciation Depletion | $10,017 | - | - | $10,017 |
| Insurance | - | $4,682 | - | $4,682 |
| Total Functional Expenses | $1,322,739 | $766,740 | $0 | $2,089,479 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,802 |
| Fundraising Direct Expenses | $38,571 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,863 | $28,863 | $15,706 | $13,157 |
| Roger Allott Memorial | $15,993 | $15,993 | $22,865 | $-6,872 |
| Total Events | $53,802 | $53,802 | $38,571 | $15,231 |
| Liability | Amount |
|---|---|
| Compensated Absences | $10,071 |
“A copy of the form 990 is given to each board member for review before filing.”
“This policy is reviewed by the cfo, and the board members sign conflict of interests statements annually.”
“Salary is approved annually by the board through the budget process . Compensation is reviewed and approved annually by the board through the budget process.”
“Made available at the school upon request and via the website.”
“Made available at the school upon request and via the website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EDUCATION ALTERNATIVE FOR GRADES 9-12 WITH AN EXTENDED PROGRAM. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RITE OF PASSAGE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752679411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1159927 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1159927 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2500 BUSINESS PARKWAY SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89423 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RITE OF PASSAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322 |
| IRS990/CYOtherExpensesAmt | 0 | 533161 |
| IRS990/CYOtherRevenueAmt | 0 | 15231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1459751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1556318 |
| IRS990/CYTotalExpensesAmt | 0 | 2089479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1962127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10017 |
| IRS990/Desc | 0 | PROVIDE AN EDUCATION ALTERNATIVE FOR GRADES 9-12 WITH AN EXTENDED PROGRAM TO APPROXIMATELY 234 AT-RISK STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1322739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47719 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 167274 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49411 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 216685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT EIKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SPENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT GRIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY ADAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELTON JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53802 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 486823 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2000698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4682 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1506179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1527594 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN EDUCATION ALTERNATIVE FOR GRADES 9-12 WITH AN EXTENDED PROGRAM TO APPROXIMATELY 234 AT-RSK STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1193648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144270 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87258 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31432 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31432 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN JENKINS-BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AT-RISK SUPPLEMENTAL A |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | E-RATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPED RESERVE ALLOCATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 466185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 416857 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 737323 |
| IRS990/PYOtherRevenueAmt | 0 | 45538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1870064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1837918 |
| IRS990/PYTotalExpensesAmt | 0 | 2575241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2332878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1460073 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 129641 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1102597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 934157 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 882464 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 896049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 623715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 631545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10071 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RIDGE VIEW ACADEMY DOES NOT RECRUIT STUDENTS. THERE IS NO PUBLICLY BROADCAST INFORMATION MADE BY THE ACADEMY. STUDENTS ARE PLACED AT RIDGE VIEW ACADEMY BY THE COLORADO DIVISION OF YOUTH CORRECTIONS AND COUNTY SOCIAL SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MULTIPLE GRANTS, MILL LEVY REVENUES AND PER PUPIL REVENUE ARE RECEIVED FROM DENVER PUBLIC SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROGER ALLOTT MEMORIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS POLICY IS REVIEWED BY THE CFO, AND THE BOARD MEMBERS SIGN CONFLICT OF INTERESTS STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS APPROVED ANNUALLY BY THE BOARD THROUGH THE BUDGET PROCESS . COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD THROUGH THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE AT THE SCHOOL UPON REQUEST AND VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE AT THE SCHOOL UPON REQUEST AND VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1417040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1265870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1417040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1265870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 486823 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 766740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1322739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2089479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1321000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2665 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1322739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1459751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1460073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1962127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1265870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28101 E QUINCY AVENUE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.