Civic Intelligence

Sage Ridge School

990 • Fiscal year 2018 • EIN 86-0852480

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Refreshing map…

2515 Crossbow CTReno, NV 89511

(775) 852-6222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$224,080

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,406,966

Up $121,489 (+1.1%) from 2017

Net Assets

Up

$8,697,851

Up $112,188 (+1.3%) from 2017

Liabilities

Up

$2,709,115

Up $9,301 (+0.3%) from 2017

Revenue

Up

$5,260,099

Up $144,823 (+2.8%) from 2017

Expenses

Up

$5,147,911

Up $218,558 (+4.4%) from 2017

Net Income

Down

$112,188

Down $73,735 (-40%) from 2017

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

2018

Assets$11,406,966
Liabilities$2,709,115
Net Assets$8,697,851

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

2018

Revenue$5,260,099
Expenses$5,147,911
Net Income$112,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$5,302,326
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 provides students with the the skills and knowledge needed to live and work effectively in the increasingly complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,060,250$6,907,039▼ $153,211
Cash and Non-Interest-Bearing Accounts$3,894,260$4,129,592▲ $235,332
Intangible Assets$219,240$219,240→ $0
Prepaid Expenses and Deferred Charges$101,403$118,477▲ $17,074
Accounts Receivable$10,324$32,618▲ $22,294
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,285,477$11,406,966▲ $121,489
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,294,589$2,329,185▲ $34,596
Accounts Payable and Accrued Expenses$354,560$344,536▼ $10,024
Other Liabilities$50,665$35,394▼ $15,271
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,699,814$2,709,115▲ $9,301
Net Assets / Fund Balance
Unrestricted Net Assets$7,412,073$7,335,735▼ $76,338
Permanently Rstr Net Assets$757,750$757,750→ $0
Temporarily Rstr Net Assets$415,840$604,366▲ $188,526
Total Net Assets Fund Balance$8,585,663$8,697,851▲ $112,188
Total Liabilities and Net Assets / Fund Balance$11,285,477$11,406,966▲ $121,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,049,652$2,783,186$6,832,838
Land$2,421,923-$2,421,923
Equipment$334,037$823,054$1,157,091
Other Land Buildings$101,427$125,734$227,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ShoupHead of SchoolFT$175,000$49,080$224,080

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$541,937
Program Service Revenue
$4,576,945
Investment Income
$4,982
Other Revenue
$136,235
All Other Contributions
$541,937
Change in Net Assets
$112,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,099
Total Revenue per Audited Statements
$5,260,099
Total Revenue per Form 990
$5,260,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,565,777
Other Expenses$1,582,134
Total Fundraising Expense$115,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,910$708,357-$2,714,267
Depreciation Depletion$267,960$20,170-$288,130
Pension Plan Contributions$177,714$78,328-$256,042
Payroll Taxes$171,425$76,704-$248,129
Office Expenses$10,966$218,876-$229,842
All Other Expenses$191,026$20,378-$211,404
Current Officers, Directors, Trustees, and Key Employees-$206,380-$206,380
Other Employee Benefits$95,258$45,701-$140,959
Occupancy$87,453$15,096-$102,549
Other Expenses$88,331$6,648$104,074$94,979
Insurance$52,216$3,930-$56,146
Fees for Services Legal-$44,660-$44,660
Information Technology$37,838$2,848-$40,686
Advertising$27,245-$11,566$38,811
Travel$13,467$12,501-$25,968
Fees for Services Accounting-$18,188-$18,188
Fees for Services Other-$8,406-$8,406
Total Functional Expenses$3,545,100$1,487,171$115,640$5,147,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,147,911
Total Expenses per Audited Statements$5,147,911
Total Expenses per Form 990$5,147,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,431
Fundraising Direct Expenses$42,227
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$100,431$100,431$30,824$69,607
Total Events$100,431$100,431$42,227$58,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
20411 Lease Payable-copiers$35,394
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 2

Ted mulvaney and erin mulvaney have a family relationship.

Form 990, Part VI, Section A, Line 8B

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

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

The executive committee performs a review for the head of school 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 governing documents, conflict of interest policy, financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Sage Ridge School
EIN
86-0852480
In Care Of
% TONYA ROBISON
Phone
7758526222
Address
2515 CROSSBOW CT, RENO, NV 89511

Signing Officer

Name
Tobin S Bechtel
Title
Head of School
Phone
7758526222
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin S Bechtel
Formed
1996
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
91
Volunteers
50

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Richard Bowler
Phone
7023841120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FormationYr01996
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IRS990/InformationTechnologyGrp/ProgramServicesAmt037838
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03930
IRS990/InsuranceGrp/ProgramServicesAmt052216
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IRS990/IntangibleAssetsGrp/BOYAmt0219240
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt087453
IRS990/OccupancyGrp/TotalAmt0102549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218876
IRS990/OfficeExpensesGrp/ProgramServicesAmt010966
IRS990/OfficeExpensesGrp/TotalAmt0229842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095258
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IRS990/OtherExpensesGrp/Desc0AUXILLARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0104074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OtherExpensesGrp/ProgramServicesAmt0163539
IRS990/OtherExpensesGrp/ProgramServicesAmt1154752
IRS990/OtherExpensesGrp/ProgramServicesAmt288331
IRS990/OtherExpensesGrp/TotalAmt0163539
IRS990/OtherExpensesGrp/TotalAmt1154752
IRS990/OtherExpensesGrp/TotalAmt2104074
IRS990/OtherExpensesGrp/TotalAmt394979
IRS990/OtherLiabilitiesGrp/BOYAmt050665
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IRS990/OtherRevenueMiscGrp/BusinessCd0611110
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02714267
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171425
IRS990/PayrollTaxesGrp/TotalAmt0248129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177714
IRS990/PensionPlanContributionsGrp/TotalAmt0256042
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757750
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118477
IRS990/PrincipalOfficerNm0TOBIN S BECHTEL
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04274613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01378625
IRS990/PYOtherRevenueAmt0164421
IRS990/PYProgramServiceRevenueAmt04304991
IRS990/PYRevenuesLessExpensesAmt0185923
IRS990/PYSalariesCompEmpBnftPaidAmt03550728
IRS990/PYTotalExpensesAmt04929353
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0112188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits