Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$11,503,625
Up $96,659 (+0.8%) from 2018
Net Assets
Up$8,970,836
Up $272,985 (+3.1%) from 2018
Liabilities
Down$2,532,789
Down $176,326 (-6.5%) from 2018
Revenue And Expenses
Revenue
Down$4,977,144
Down $282,955 (-5.4%) from 2018
Expenses
Up$5,208,829
Up $60,918 (+1.2%) from 2018
Net Income
Down-$231,685
Down $343,873 (-307%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $5,150,977
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,907,039 | $6,774,686 | ▼ $132,353 |
| Cash and Non-Interest-Bearing Accounts | $4,129,592 | $3,989,868 | ▼ $139,724 |
| Pledges and Grants Receivable | $0 | $380,763 | ▲ $380,763 |
| Intangible Assets | $219,240 | $219,240 | → $0 |
| Prepaid Expenses and Deferred Charges | $118,477 | $90,558 | ▼ $27,919 |
| Accounts Receivable | $32,618 | $48,510 | ▲ $15,892 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 | $11,406,966 | $11,503,625 | ▲ $96,659 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,329,185 | $2,125,600 | ▼ $203,585 |
| Accounts Payable and Accrued Expenses | $344,536 | $387,310 | ▲ $42,774 |
| Other Liabilities | $35,394 | $19,879 | ▼ $15,515 |
| 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 | $2,709,115 | $2,532,789 | ▼ $176,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,335,735 | $7,336,119 | ▲ $384 |
| Temporarily Rstr Net Assets | $604,366 | $876,967 | ▲ $272,601 |
| Permanently Rstr Net Assets | $757,750 | $757,750 | → $0 |
| Total Net Assets Fund Balance | $8,697,851 | $8,970,836 | ▲ $272,985 |
| Total Liabilities and Net Assets / Fund Balance | $11,406,966 | $11,503,625 | ▲ $96,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,887,094 | $2,981,208 | $6,868,302 |
| Land | $2,423,728 | - | $2,423,823 |
| Equipment | $384,615 | $891,144 | $1,275,759 |
| Other Land Buildings | $79,249 | $145,925 | $225,174 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tobin Bechtel | Head of School | FT | $175,000 | $6,180 | $181,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sallie Armstrong | President |
| Ranson Webster | Vice President |
| Erin Mulvaney | Trustee |
| Jens Peter Clausen | Trustee |
| John Faggi | Trustee |
| Richard Welcome | Trustee |
| Ruth Adams | Trustee |
| Steve Welch | Trustee |
| Ted Mulvaney | Trustee |
| Thomas Burnham | Trustee |
| Vivian Leal | Trustee |
| Ted Mulvaney | Secretary |
| Cathy Maurer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $325,937
- Program Service Revenue
- $4,542,816
- Investment Income
- $10,781
- Other Revenue
- $97,610
- All Other Contributions
- $325,937
- Change in Net Assets
- $-231,685
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,977,144
- Total Revenue per Audited Statements
- $4,977,144
- Total Revenue per Form 990
- $4,977,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,684,699 |
| Other Expenses | $1,524,130 |
| Total Fundraising Expense | $27,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,067,993 | $755,670 | - | $2,823,663 |
| All Other Expenses | $537,307 | $121,374 | - | $658,681 |
| Depreciation Depletion | $282,881 | $21,292 | - | $304,173 |
| Pension Plan Contributions | $179,252 | $74,572 | - | $253,824 |
| Payroll Taxes | $170,814 | $76,835 | - | $247,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,180 | - | $181,180 |
| Other Employee Benefits | $121,204 | $57,179 | - | $178,383 |
| Occupancy | $105,269 | $7,924 | - | $113,193 |
| Other Expenses | $87,504 | $6,586 | $22,673 | $94,090 |
| Insurance | $50,324 | $3,788 | - | $54,112 |
| Travel | $24,939 | $28,137 | - | $53,076 |
| Advertising | $23,267 | - | $5,070 | $28,337 |
| Fees for Services Accounting | - | $18,923 | - | $18,923 |
| Fees for Services Other | - | $9,745 | - | $9,745 |
| Office Expenses | - | $4,475 | - | $4,475 |
| Fees for Services Legal | - | $1,505 | - | $1,505 |
| Total Functional Expenses | $3,811,901 | $1,369,185 | $27,743 | $5,208,829 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,208,829 |
| Total Expenses per Audited Statements | $5,208,829 |
| Total Expenses per Form 990 | $5,208,829 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,089 |
| Fundraising Direct Expenses | $173,833 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $219,089 | $219,089 | $132,828 | $86,261 |
| Total Events | $219,089 | $219,089 | $173,833 | $45,256 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 20411 Lease Payable-copiers | $19,879 |
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
- Cathy Maurer
- Title
- Treasurer
- Phone
- 7758526222
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cathy Maurer
- Formed
- 1996
- Legal Domicile
- Nv
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 91
- Volunteers
- 30
Preparer
- Firm
- Piercy Bowler Taylor & Kern
- Address
- 6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
- Preparer
- Eric Nielson
- Phone
- 7023841120
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 8
“During the year ended june 30, 2018, the school received unconditional pledges that were not included in the form 990 for the year ended june 30, 2018. The adjustment of $504,670 was made on july 1, 2018.”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:45582 program services:45582”
Form 990 Part IX Line 24 - Other Expenses
“Description:classroom supplies total expenses:22071 program services:22071”
Form 990 Part IX Line 24 - Other Expenses
“Description:auto expense total expenses:6664 management and general:6664”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt total expenses:11747 management and general:11747”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:2484 management and general:2484”
Form 990 Part IX Line 24 - Other Expenses
“Description:library total expenses:1558 program services:1558”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing charges”
Form 990 Part IX Line 24 - Other Expenses
“Description:robtics program expense total expenses:615 program services:615”
Form 990 Part IX Line 24 - Other Expenses
“Description:security checks”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes & licenses”
Form 990 Part IX Line 24 - Other Expenses
“Description:testing total expenses:4125 program services:4125”
Form 990 Part IX Line 24 - Other Expenses
“Description:textbooks total expenses:1894 program services:1894”
Form 990 Part IX Line 24 - Other Expenses
“Description:field trips total expenses:46105 program services:46105”
Form 990 Part IX Line 24 - Other Expenses
“Description:staff recruitment total expenses:100633 program services:100633”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subscription total expenses:16954 management and general:16954”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:5926 management and general:5926”
Form 990 Part IX Line 24 - Other Expenses
“Description:upplies total expenses:30500 management and general:30500”
Form 990 Part IX Line 24 - Other Expenses
“Description:consultants total expenses:6341 management and general:6341”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer support & supplies total expenses:68725 program services:63914 management and general:4811”
Form 990 Part IX Line 24 - Other Expenses
“Description:other total expenses:286757 program services:250810 management and general:35947”
Raw XML AppendixShowing 400 of 625 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/Desc | 0 | SAGE RIDGE SCHOOL OFFERS A HIGHLY ACCREDITED PROGRAM OF INSTRUCTION FOR GRADES 4 THROUGH 12. THE SCHOOL HAS 247 ENROLLED STUDENTS. IT IS COEDUCATIONAL AND NON-SECTARIAN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WELCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIVIAN LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENS PETER CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN FAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOBIN BECHTEL |
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| 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 | 181180 |
| 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 |
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| 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 | HEAD OF SCHOOL |
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| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 173833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219089 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| 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 | 5150977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54112 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 219240 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 219240 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6774686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10805623 |
| 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 | 8697851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8970836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45256 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4475 |
| 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 | 57179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178383 |
| 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 | 22673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52354 |
| IRS990/OtherRevenueTotalAmt | 0 | 52354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 755670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2067993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2823663 |
| 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 | 76835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 253824 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 757750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 757750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 380763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90558 |
| IRS990/PrincipalOfficerNm | 0 | CATHY MAURER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 504670 |
| 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 | 4240472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4240472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4982 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1582134 |
| IRS990/PYOtherRevenueAmt | 0 | 136235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4576945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3565777 |
| IRS990/PYTotalExpensesAmt | 0 | 5147911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5260099 |
| 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 | -231685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4240472 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,503,625
- Liabilities
- $2,532,789
- Net assets
- $8,970,836
- Revenue
- $4,977,144
- Expenses
- $5,208,829
- Net income
- -$231,685
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