Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,181,616
Down $619,924 (-5.7%) from 2012
Net Assets
Down$8,644,028
Down $235,207 (-2.6%) from 2012
Liabilities
Down$1,537,588
Down $384,717 (-20%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,207,441
Down $150,257 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,985,218
Mission and Program Overview
Mission
To provide students with the skills and knowledge needed to live and work effectively in the technological, global, and increasingly complex world. The school provides a safe, challenging, and independent environment. It also gives students preparation for high school and college. The school fosters self-expression, service, and a sense of community while encouraging students to think critically, communicate clearly, and pursue a lifelong passion for learning.
Filing and Contact Details
Filer
- EIN
- 86-0852480
Raw XML AppendixShowing 400 of 549 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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| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL IS AN INDEPENDENT, COEDUCATIONAL AND NONSECTARIAN DAY SCHOOL. THE SCHOOL PROVIDES STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO LIVE AND WORK EFFECTIVELY IN THE TECHNOLOGY, GLOBAL, AND INCREASINGLY COMPLEX WORLD. THE SCHOOL PROVIDES A SAFE, CHALLENGING, AND INDEPENDENT ENVIRONMENT. IT ALSO GIVES STUDENTS STRONG PREPARATION FOR HIGH SCHOOL AND COLLEGE. |
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| IRS990/Description | 0 | SAGE RIDGE SCHOOL OFFERS A HIGHLY ACCREDITED PROGRAM OF INSTRUCTION FOR GRADES 5 THROUGH 12. THE SCHOOL ENROLLED 221 STUDENTS. IT IS COEDUCATIONAL AND NON-SECTARIAN. THERE ARE 16 ADVANCED PLACEMENT COURSES AVAILABLE TO STUDENTS. THE AVERAGE CLASS SIZE IS 14. FACULTY TO STUDENT RATIO IS 1 TO 9. THERE ARE 30 FULL TIME FACULTY MEMBERS, 92% HOLD MASTERS DEGREES, 17% HOLD PHD DEGREES.THE SCHOOL HAS AN AWARD WINNING THEATER PROGRAM AND A REGIONALLY RECOGNIZED CHORAL PROGRAM.20% OF STUDENTS RECEIVE FINANCIAL AID AND SCHOLARSHIPS. 100% OF ITS GRADUATES HAVE BEEN ACCEPTED TO COLLEGE. THERE IS AN 80% SUCCESS RATE ON ALL AP EXAMS. THE SCHOOL HAS THE BEST STANDARDIZED TEST SCORES IN THE REGION. THERE IS AN EMPHASIS ON COMMUNITY SERVICE; STUDENTS IN GRADES 11-12, TO GRADUATE WITH HONORS, MUST PERFORM 35 HOURS OF COMMUNITY SERVICE: TO GRADUATE WITH HIGH HONORS, A STUDENT MUST PERFORM 50 HOURS OF COMMUNITY SERVICE. |
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| IRS990/MissionDescription | 0 | TO PROVIDE STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO LIVE AND WORK EFFECTIVELY IN THE TECHNOLOGICAL, GLOBAL, AND INCREASINGLY COMPLEX WORLD. THE SCHOOL PROVIDES A SAFE, CHALLENGING, AND INDEPENDENT ENVIRONMENT. IT ALSO GIVES STUDENTS PREPARATION FOR HIGH SCHOOL AND COLLEGE. THE SCHOOL FOSTERS SELF-EXPRESSION, SERVICE, AND A SENSE OF COMMUNITY WHILE ENCOURAGING STUDENTS TO THINK CRITICALLY, COMMUNICATE CLEARLY, AND PURSUE A LIFELONG PASSION FOR LEARNING. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3363365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 174800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19559 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -235207 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3623007 |
| IRS990/RevenuesLessExpensesCY | 0 | -235207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34698 |
| IRS990/SalariesEtcCurrentYear | 0 | 2854873 |
| IRS990/SalariesEtcPriorYear | 0 | 2951795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2684645 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2275619 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5452627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1873211 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7325838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 327239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1216321 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1543560 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12984 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 78000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4129441 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SRS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, SRS IS NO LONGER SUBJECT TO U.S. FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE FROM FUND RAISING EVENTS REPORTED GROSS 12,984. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHOLARSHIP GRANTS NETTED WITH REVENUE 78,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DIRECT COSTS OF FUNDRAISING EVENTS 12,984. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | SCHOLARSHIP GRANTS 78,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1947795 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1947795 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12984 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 78000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7456 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 57311 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT GOVERNMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE PAYABLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,181,616
- Liabilities
- $1,537,588
- Net assets
- $8,644,028
- Revenue
- -
- Expenses
- $4,207,441
- Net income
- -