Civic Intelligence

Sage Ridge School

990 • Fiscal year 2015 • EIN 86-0852480

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

2515 Crossbow CourtReno, NV 89511

(775) 852-6222

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$206,182

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,211,864

Up $84,974 (+0.8%) from 2014

Net Assets

Down

$8,168,866

Down $106,478 (-1.3%) from 2014

Liabilities

Up

$2,042,998

Up $191,452 (+10%) from 2014

Revenue

Up

$4,347,489

Up $272,185 (+6.7%) from 2014

Expenses

Down

$4,453,967

Down $62,621 (-1.4%) from 2014

Net Income

Up

-$106,478

Up $334,806 (+76%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$10,211,864
Liabilities$2,042,998
Net Assets$8,168,866

Operations Trend

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

2015

Revenue$4,347,489
Expenses$4,453,967
Net Income-$106,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,403,219
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$7,509,537$7,442,067▼ $67,470
Cash and Non-Interest-Bearing Accounts$1,387,628$2,656,523▲ $1,268,895
Savings and Temporary Cash Investments$1,000,000--
Prepaid Expenses and Deferred Charges$179,914$70,256▼ $109,658
Accounts Receivable$18,682$11,889▼ $6,793
Total Assets$10,126,890$10,211,864▲ $84,974
Other Assets Total$31,129$31,129→ $0
Liabilities
Deferred Revenue$1,384,159$1,586,280▲ $202,121
Accounts Payable and Accrued Expenses$409,605$376,223▼ $33,382
Other Liabilities$57,782$80,495▲ $22,713
Total Liabilities$1,851,546$2,042,998▲ $191,452
Net Assets / Fund Balance
Unrestricted Net Assets$7,495,684$7,279,100▼ $216,584
Permanently Rstr Net Assets$757,750$757,750→ $0
Temporarily Rstr Net Assets$21,910$132,016▲ $110,106
Total Net Assets Fund Balance$8,275,344$8,168,866▼ $106,478
Total Liabilities and Net Assets / Fund Balance$10,126,890$10,211,864▲ $84,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,145,816$2,195,770-
Land$1,947,795--
Equipment$348,456$798,052-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman ColbDean of SchoolFT$200,000$6,182$206,182

Board Members and Trustees

NameTitle
Robert CashellPresident
Ranson WebsterVice President
Clay SaderTrustee
Dr Hardeep DhindsaTrustee
Dr Kristi MacleodTrustee
Dr Richard WelcomeTrustee
Dr Ruth AdamsTrustee
Jill LillaneyTrustee
John La GattaTrustee
Tony KingTrustee
Vivien LealTrustee
Christopher BennaBuilding & Grounds CHR
Bruce ShipmanDevelopment Committee CHR
John HesterLeadership Committee CHR
Sallie ArmstrongSecretary
Richard WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,885
Program Service Revenue
$3,754,047
Investment Income
$18,506
Other Revenue
$174,051
All Other Contributions
$397,716
Change in Net Assets
$-106,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,347,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,429
Total Revenue per Audited Statements
$4,389,918
Total Revenue per Form 990
$4,347,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,459
Other Expenses$1,260,508
Total Fundraising Expense$604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,993$820,187-$2,470,180
Depreciation Depletion$210,248$15,825-$226,073
Payroll Taxes$140,630$75,146-$215,776
Current Officers, Directors, Trustees, and Key Employees$135,600$64,400-$200,000
Other Employee Benefits$138,150$42,110-$180,260
All Other Expenses$132,430$34,499-$166,929
Pension Plan Contributions$93,671$33,572-$127,243
Occupancy$83,528$6,287-$89,815
Insurance$68,740$3,671-$72,411
Information Technology$66,848$5,032-$71,880
Other Expenses$56,898$11,575-$56,898
Fees for Services Accounting-$36,500-$36,500
Advertising$22,387-$604$22,991
Office Expenses-$14,704-$14,704
Travel$6,340$5,829-$12,169
Fees for Services Other-$7,738-$7,738
Fees for Services Legal-$2,224-$2,224
Total Functional Expenses$3,274,064$1,179,299$604$4,453,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,496,396
Expenses per Audited Statements$4,453,967
Total Expenses per Form 990$4,453,967
Expenses Not Reported on Form 990$42,429
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,381
Fundraising Direct Expenses$42,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$120,750$117,581$25,334$92,247
Total Events$125,550$122,381$40,546$81,835
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$80,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

There are no committees with broad authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990 is reviewed by governing body.

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

The executive committee performs a review for the headmaster using comparable data from other independent schools of a similar size. The executive committee approves the compensation and then the matter is brought before the whole board for approval all of which is documented in the board minutes.

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

Filer Name
Sage Ridge School
EIN
86-0852480
Phone
7758526222
Address
2515 CROSSBOW COURT, RENO, NV 89511

Signing Officer

Name
Norman M Colb
Title
President
Phone
7758526222
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Colb
Formed
1996
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
FELICIA R O'CARROLL CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Srs is organized as a nevada nonprofit corporation, and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)3, qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (vii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. Srs is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, srs is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Srs has determined that based on the nature of its annual income, it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. As of june 30, 2015, srs is subject to u.s. Federal income tax examinations by the tax authorities. We believe that srs has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entity's forms 990, 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for fiscal years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from fund raising events reported gross 42,429.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct costs of fundraising events 42,429.

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0409605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376223
IRS990/AccountsReceivableGrp/BOYAmt018682
IRS990/AccountsReceivableGrp/EOYAmt011889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0604
IRS990/AdvertisingGrp/ProgramServicesAmt022387
IRS990/AdvertisingGrp/TotalAmt022991
IRS990/AllOtherContributionsAmt0397716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132430
IRS990/AllOtherExpensesGrp/TotalAmt0166929
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONYA ROBISON
IRS990/BooksInCareOfDetail/PhoneNum07758526222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 CROSSBOW COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01387628
IRS990/CashNonInterestBearingGrp/EOYAmt02656523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03169
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018506
IRS990/CYOtherExpensesAmt01260508
IRS990/CYOtherRevenueAmt0174051
IRS990/CYProgramServiceRevenueAmt03754047
IRS990/CYRevenuesLessExpensesAmt0-106478
IRS990/CYSalariesCompEmpBnftPaidAmt03193459
IRS990/CYTotalExpensesAmt04453967
IRS990/CYTotalFundraisingExpenseAmt0604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04347489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01384159
IRS990/DeferredRevenueGrp/EOYAmt01586280
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210248
IRS990/DepreciationDepletionGrp/TotalAmt0226073
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. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03274064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02224
IRS990/FeesForServicesLegalGrp/TotalAmt02224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07738
IRS990/FeesForServicesOtherGrp/TotalAmt07738
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166182
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CASHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RANSON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BENNA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RUTH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR HARDEEP DHINDSA
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY KING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LA GATTA
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVIEN LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL LILLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KRISTI MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAY SADER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RICHARD WELCOME
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN COLB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING & GROUNDS CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT COMMITTEE CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADERSHIP COMMITTEE CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03169
IRS990/FundraisingDirectExpensesAmt042429
IRS990/FundraisingGrossIncomeAmt0122381
IRS990/GainOrLossGrp/OtherAmt016410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029711
IRS990/GrossReceiptsAmt04403219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05032
IRS990/InformationTechnologyGrp/ProgramServicesAmt066848
IRS990/InformationTechnologyGrp/TotalAmt071880
IRS990/InsuranceGrp/ManagementAndGeneralAmt03671
IRS990/InsuranceGrp/ProgramServicesAmt068740
IRS990/InsuranceGrp/TotalAmt072411
IRS990/InvestmentIncomeGrp/ExclusionAmt02096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02993822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07509537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07442067
IRS990/LandBldgEquipCostOrOtherBssAmt010435889
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt08275344
IRS990/NetAssetsOrFundBalancesEOYAmt08168866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06287
IRS990/OccupancyGrp/ProgramServicesAmt083528
IRS990/OccupancyGrp/TotalAmt089815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014704
IRS990/OfficeExpensesGrp/TotalAmt014704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031129
IRS990/OtherAssetsTotalGrp/EOYAmt031129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180260
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011575
IRS990/OtherExpensesGrp/ProgramServicesAmt0174878
IRS990/OtherExpensesGrp/ProgramServicesAmt1161195
IRS990/OtherExpensesGrp/ProgramServicesAmt2132528
IRS990/OtherExpensesGrp/ProgramServicesAmt356898
IRS990/OtherExpensesGrp/TotalAmt0174878
IRS990/OtherExpensesGrp/TotalAmt1172770
IRS990/OtherExpensesGrp/TotalAmt2132528
IRS990/OtherExpensesGrp/TotalAmt356898
IRS990/OtherLiabilitiesGrp/BOYAmt057782
IRS990/OtherLiabilitiesGrp/EOYAmt080495
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094099
IRS990/OtherRevenueTotalAmt094099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140630
IRS990/PayrollTaxesGrp/TotalAmt0215776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093671
IRS990/PensionPlanContributionsGrp/TotalAmt0127243
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0757750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070256
IRS990/PrincipalOfficerNm0NORMAN M COLB
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/Desc2FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03375461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068000
IRS990/PYInvestmentIncomeAmt02114
IRS990/PYOtherExpensesAmt01311540
IRS990/PYOtherRevenueAmt038923
IRS990/PYProgramServiceRevenueAmt03600764
IRS990/PYRevenuesLessExpensesAmt0-441284
IRS990/PYSalariesCompEmpBnftPaidAmt03137048
IRS990/PYTotalExpensesAmt04516588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04075304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106478
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03864556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
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/BookValueAmt05145816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02195770
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07341586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits