Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Shoup | Head of School | FT | $175,000 | $49,080 | $224,080 |
| Name | Title |
|---|---|
| Steve Brazelton | President |
| Ranson Webster | Vice President |
| Bruce Shipman | Trustee |
| Cathy Maurer | Trustee |
| Christopher Benna | Trustee |
| Erin Mulvaney | Trustee |
| Kristen Macleod | Trustee |
| Richard Welcome | Trustee |
| Ruth Adams | Trustee |
| Steve Welch | Trustee |
| Ted Mulvaney | Trustee |
| Vivian Leal | Trustee |
| Sallie Armstrong | Secretary |
| Richard Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,147,911 |
| Total Expenses per Audited Statements | $5,147,911 |
| Total Expenses per Form 990 | $5,147,911 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,431 |
| Fundraising Direct Expenses | $42,227 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $100,431 | $100,431 | $30,824 | $69,607 |
| Total Events | $100,431 | $100,431 | $42,227 | $58,204 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| 20411 Lease Payable-copiers | $35,394 |
“Ted mulvaney and erin mulvaney have a family relationship.”
“There are no committees with authority to act on behalf of the board.”
“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.”
“Sage ridge school's governing documents, conflict of interest policy, financial statements are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES STUDENTS WITH THE THE SKILLS AND KNOWLEDGE NEEDED TO LIVE AND WORK EFFECTIVELY IN THE INCREASINGLY COMPLEX WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38811 |
| IRS990/AllOtherContributionsAmt | 0 | 541937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA ROBISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758526222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 CROSSBOW COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3894260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4129592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206380 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4982 |
| IRS990/CYOtherExpensesAmt | 0 | 1582134 |
| IRS990/CYOtherRevenueAmt | 0 | 136235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4576945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3565777 |
| IRS990/CYTotalExpensesAmt | 0 | 5147911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5260099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2294589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2329185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288130 |
| IRS990/Desc | 0 | SAGE RIDGE SCHOOL OFFERS A HIGHLY ACCREDITED PROGRAM OF INSTRUCTION FOR GRADES 5 THROUGH 12. THE SCHOOL HAS 300 ENROLLED STUDENTS. IT IS COEDUCATIONAL AND NON-SECTARIAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3545100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44660 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8406 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BRAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANSON WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD WELCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIVIAN LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE SHOUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 206380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42227 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5302326 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56146 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 219240 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 219240 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3731974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7060250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6907039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10639013 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8585663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8697851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58204 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140959 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILLARY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTDOOR EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 104074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78031 |
| IRS990/OtherRevenueTotalAmt | 0 | 78031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 708357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2005910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2714267 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 256042 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 757750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 757750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118477 |
| IRS990/PrincipalOfficerNm | 0 | TOBIN S BECHTEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4274613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4274613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 643693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2171 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1378625 |
| IRS990/PYOtherRevenueAmt | 0 | 164421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4304991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3550728 |
| IRS990/PYTotalExpensesAmt | 0 | 4929353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5115276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits
Toledo, OH
View Organization501(c)3
Revenue vs current organization
23% lowerAssets vs current organization
About the sameLagrange, GA
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the sameNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
82% higherAssets vs current organization
About the sameKnoxville, TN
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the same