Civic Intelligence

Sage Ridge School

990 • Fiscal year 2014 • EIN 86-0852480

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SAGERIDGE.ORG

View Organization Page

2515 Crossbow Court89511

(775) 852-6222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,667

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,126,890

Down $54,726 (-0.5%) from 2013

Net Assets

Down

$8,275,344

Down $368,684 (-4.3%) from 2013

Liabilities

Up

$1,851,546

Up $313,958 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

$4,075,304

No earlier filing loaded for comparison.

Expenses

Up

$4,516,588

Up $309,147 (+7.3%) from 2013

Net Income

-$441,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,718,380Liabilities 2011: $1,592,464Net Assets 2011: $9,125,9162011Assets 2012: $10,801,540Liabilities 2012: $1,922,305Net Assets 2012: $8,879,2352012Assets 2013: $10,181,616Liabilities 2013: $1,537,588Net Assets 2013: $8,644,0282013Assets 2014: $10,126,890Liabilities 2014: $1,851,546Net Assets 2014: $8,275,3442014Assets 2015: $10,211,864Liabilities 2015: $2,042,998Net Assets 2015: $8,168,8662015Assets 2016: $10,547,239Liabilities 2016: $2,147,499Net Assets 2016: $8,399,7402016Assets 2017: $11,285,477Liabilities 2017: $2,699,814Net Assets 2017: $8,585,6632017Assets 2018: $11,406,966Liabilities 2018: $2,709,115Net Assets 2018: $8,697,8512018Assets 2019: $11,503,625Liabilities 2019: $2,532,789Net Assets 2019: $8,970,8362019Assets 2020: $11,744,090Liabilities 2020: $2,662,893Net Assets 2020: $9,081,1972020Assets 2021: $14,245,269Liabilities 2021: $2,013,308Net Assets 2021: $12,231,9612021Assets 2022: $18,443,495Liabilities 2022: $2,463,662Net Assets 2022: $15,979,8332022Assets 2023: $17,035,423Liabilities 2023: $860,449Net Assets 2023: $16,174,9742023Assets 2024: $18,406,593Liabilities 2024: $1,713,593Net Assets 2024: $16,693,0002024Assets 2025: $18,361,388Liabilities 2025: $827,980Net Assets 2025: $17,533,4082025

Highlighted filing

2014

Assets$10,126,890
Liabilities$1,851,546
Net Assets$8,275,344
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,295,788Expenses 2011: $4,257,848Net Income 2011: $37,9402011Revenue 2012: $4,323,000Expenses 2012: $4,357,698Net Income 2012: -$34,6982012Expenses 2013: $4,207,4412013Revenue 2014: $4,075,304Expenses 2014: $4,516,588Net Income 2014: -$441,2842014Revenue 2015: $4,347,489Expenses 2015: $4,453,967Net Income 2015: -$106,4782015Revenue 2016: $4,672,886Expenses 2016: $4,536,849Net Income 2016: $136,0372016Revenue 2017: $5,115,276Expenses 2017: $4,929,353Net Income 2017: $185,9232017Revenue 2018: $5,260,099Expenses 2018: $5,147,911Net Income 2018: $112,1882018Revenue 2019: $4,977,144Expenses 2019: $5,208,829Net Income 2019: -$231,6852019Revenue 2020: $5,346,536Expenses 2020: $5,236,175Net Income 2020: $110,3612020Revenue 2021: $8,096,424Expenses 2021: $4,945,660Net Income 2021: $3,150,7642021Revenue 2022: $9,160,353Expenses 2022: $5,412,481Net Income 2022: $3,747,8722022Revenue 2023: $5,829,811Expenses 2023: $5,634,670Net Income 2023: $195,1412023Revenue 2024: $6,036,140Expenses 2024: $5,518,114Net Income 2024: $518,0262024Revenue 2025: $6,998,074Expenses 2025: $6,157,666Net Income 2025: $840,4082025

Highlighted filing

2014

Revenue$4,075,304
Expenses$4,516,588
Net Income-$441,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,092,219
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,727,661$7,509,537▼ $218,124
Cash and Non-Interest-Bearing Accounts-$1,387,628-
Savings and Temporary Cash Investments$2,275,619$1,000,000▼ $1,275,619
Prepaid Expenses and Deferred Charges$102,151$179,914▲ $77,763
Accounts Receivable$45,056$18,682▼ $26,374
Total Assets$10,181,616$10,126,890▼ $54,726
Other Assets Total$31,129$31,129→ $0
Liabilities
Deferred Revenue$1,121,412$1,384,159▲ $262,747
Accounts Payable and Accrued Expenses$346,314$409,605▲ $63,291
Other Liabilities$69,862$57,782▼ $12,080
Total Liabilities$1,537,588$1,851,546▲ $313,958
Net Assets / Fund Balance
Unrestricted Net Assets$7,885,929$7,495,684▼ $390,245
Permanently Rstr Net Assets$757,750$757,750→ $0
Temporarily Rstr Net Assets$349$21,910▲ $21,561
Total Net Assets Fund Balance$8,644,028$8,275,344▼ $368,684
Total Liabilities and Net Assets / Fund Balance$10,181,616$10,126,890▼ $54,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,268,050$2,057,536-
Land$1,947,795--
Equipment$293,692$777,837-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman ColbDean of SchoolFT$91,667$91,667

Board Members and Trustees

NameTitle
Christopher BennaBuilding & Grounds Chair
Bruce ShipmanDevelopment Committee Chair
John HesterLeadership Committee Chair
Robert CashellPresident
Ranson WebsterVice President
Clay SaderTrustee
Dr Glenda UmaldiTrustee
Dr Hardeep DhindsaTrustee
Dr Richard WelcomeTrustee
Janet LoweTrustee
Jill LillaneyTrustee
John La GattaTrustee
Klaus GrimmTrustee
Tony KingTrustee
Sallie ArmstrongSecretary
Richard WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,503
Program Service Revenue
$3,600,764
Investment Income
$2,114
Other Revenue
$38,923
All Other Contributions
$356,876
Change in Net Assets
$-441,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,304
Revenue Not Reported on Financial Statements
$68,000
Revenue Not Reported on Form 990
$16,915
Other Revenue Adjustments
$68,000
Total Revenue per Audited Statements
$4,024,219
Total Revenue per Form 990
$4,075,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,137,048
Other Expenses$1,311,540
Grants and Similar Amounts Paid$68,000
Total Fundraising Expense$2,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,098$746,714-$2,382,812
Depreciation Depletion$240,930$18,135-$259,065
All Other Expenses$203,114$42,413$2,045$247,572
Payroll Taxes$140,777$70,672-$211,449
Other Employee Benefits$148,068$62,456-$210,524
Current Officers, Directors, Trustees, and Key Employees$137,400$62,600-$200,000
Pension Plan Contributions$96,790$35,473-$132,263
Insurance$94,376$7,104-$101,480
Information Technology$70,338$5,294-$75,632
Grants to Domestic Individuals$68,000--$68,000
Other Expenses$60,489$4,553-$65,042
Travel$25,598$34,297-$59,895
Advertising$50,104$4,048$363$54,515
Occupancy$26,456$1,991-$28,447
Fees for Services Accounting-$21,000-$21,000
Office Expenses-$14,047$30$14,077
Fees for Services Other-$11,019-$11,019
Fees for Services Legal-$-3,052-$-3,052
Total Functional Expenses$3,357,310$1,156,840$2,438$4,516,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,516,588
Total Expenses per Audited Statements$4,465,503
Expenses per Audited Statements$4,448,588
Expenses Not Reported on Financial Statements$68,000
Other Expense Adjustments$68,000
Expenses Not Reported on Form 990$16,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,792
Fundraising Direct Expenses$16,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,897$11,897-$11,897
Event 1$82,522$5,895-$5,895
Total Events$94,419$17,792$16,915$877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$43,511
Due to Student Government$9,068
Other Current Liabilities$5,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by governing body”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs a review for the headmaster.”

Form 990, Part VI, Section C, Line 19

“Sage ridge school's conflict of interest policy, financial statements, and 990 are made available upon request.”

Filing and Contact Details

Filer

EIN
86-0852480
Phone
7758526222

Signing Officer

Name
Norman M Colb
Title
Head of School
Phone
7758526222
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Colb
Formed
1996
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
16
Employees
79
Volunteers
50

Preparer

Preparer
FELICIA R O'CARROLL CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014, srs is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from fund raising events reported gross 16,915.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship grants netted with revenue 68,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of fundraising events 16,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship grants 68,000.”

Raw XML AppendixShowing 400 of 553 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/Desc0SAGE RIDGE SCHOOL OFFERS A HIGHLY ACCREDITED PROGRAM OF INSTRUCTION FOR GRADES 5 THROUGH 12. THE SCHOOL ENROLLED 200 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 8. THERE ARE 25 FULL TIME FACULTY MEMBERS, 62% HOLD MASTERS DEGREES, 17% HOLD PHD DEGREES.THE SCHOOL HAS AN AWARD WINNING THEATER PROGRAM AND A REGIONALLY RECOGNIZED CHORAL PROGRAM.25% 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUILDING & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076627
IRS990/FundraisingDirectExpensesAmt016915
IRS990/FundraisingGrossIncomeAmt017792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt068000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04092219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05294
IRS990/InformationTechnologyGrp/ProgramServicesAmt070338
IRS990/InformationTechnologyGrp/TotalAmt075632
IRS990/InsuranceGrp/ManagementAndGeneralAmt07104
IRS990/InsuranceGrp/ProgramServicesAmt094376
IRS990/InsuranceGrp/TotalAmt0101480
IRS990/InvestmentIncomeGrp/ExclusionAmt02114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02835373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07727661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07509537
IRS990/LandBldgEquipCostOrOtherBssAmt010344910
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08644028
IRS990/NetAssetsOrFundBalancesEOYAmt08275344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt026456
IRS990/OccupancyGrp/TotalAmt028447
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014047
IRS990/OfficeExpensesGrp/TotalAmt014077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031129
IRS990/OtherAssetsTotalGrp/EOYAmt031129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210524
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24553
IRS990/OtherExpensesGrp/ProgramServicesAmt0159447
IRS990/OtherExpensesGrp/ProgramServicesAmt1118617
IRS990/OtherExpensesGrp/ProgramServicesAmt280708
IRS990/OtherExpensesGrp/ProgramServicesAmt360489
IRS990/OtherExpensesGrp/TotalAmt0171448
IRS990/OtherExpensesGrp/TotalAmt1118617
IRS990/OtherExpensesGrp/TotalAmt286783
IRS990/OtherExpensesGrp/TotalAmt365042
IRS990/OtherLiabilitiesGrp/BOYAmt069862
IRS990/OtherLiabilitiesGrp/EOYAmt057782
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038046
IRS990/OtherRevenueTotalAmt038046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140777
IRS990/PayrollTaxesGrp/TotalAmt0211449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096790
IRS990/PensionPlanContributionsGrp/TotalAmt0132263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0757750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179914
IRS990/PrincipalOfficerNm0NORMAN M COLB
IRS990/PriorPeriodAdjustmentsAmt072600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03363429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03363429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078000
IRS990/PYInvestmentIncomeAmt03202
IRS990/PYOtherExpensesAmt01274568
IRS990/PYOtherRevenueAmt030108
IRS990/PYProgramServiceRevenueAmt03623007
IRS990/PYRevenuesLessExpensesAmt0-235207
IRS990/PYSalariesCompEmpBnftPaidAmt02854873
IRS990/PYTotalExpensesAmt04207441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-441284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03638810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02275619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05268050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02057536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07325586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01071529
IRS990ScheduleD/ExpensesNotReportedAmt016915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068000
IRS990ScheduleD/ExpensesSubtotalAmt04448588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01947795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01947795
IRS990ScheduleD/OtherExpensesIncludedAmt016915
IRS990ScheduleD/OtherExpensesNotIncludedAmt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126,890
Liabilities
$1,851,546
Net assets
$8,275,344
Revenue
$4,075,304
Expenses
$4,516,588
Net income
-$441,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.83$17.5$7.00$6.16$0.84
2024Summary only. Only limited summary data is available for this year.$18.4$1.71$16.7$6.04$5.52$0.52
2023Summary only. Only limited summary data is available for this year.$17.0$0.86$16.2$5.83$5.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.46$16.0$9.16$5.41$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.01$12.2$8.10$4.95$3.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.66$9.08$5.35$5.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.53$8.97$4.98$5.21$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.71$8.70$5.26$5.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.70$8.59$5.12$4.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.5$2.15$8.40$4.67$4.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.17$4.35$4.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.85$8.28$4.08$4.52$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.54$8.64$4.21
2012Summary only. Only limited summary data is available for this year.$10.8$1.92$8.88$4.32$4.36$0.03
2011Summary only. Only limited summary data is available for this year.$10.7$1.59$9.13$4.30$4.26$0.04