Civic Intelligence

Sage Ridge School

990 • Fiscal year 2020 • EIN 86-0852480

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2021

Organization Profilewww.sageridge.org

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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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,744,090

Up $240,465 (+2.1%) from 2019

Net Assets

Up

$9,081,197

Up $110,361 (+1.2%) from 2019

Liabilities

Up

$2,662,893

Up $130,104 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$5,346,536

Up $369,392 (+7.4%) from 2019

Expenses

Up

$5,236,175

Up $27,346 (+0.5%) from 2019

Net Income

Up

$110,361

Up $342,046 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

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

Highlighted filing

2020

Assets$11,744,090
Liabilities$2,662,893
Net Assets$9,081,197
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

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

Highlighted filing

2020

Revenue$5,346,536
Expenses$5,236,175
Net Income$110,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,426,934
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$6,774,686$6,547,577▼ $227,109
Cash and Non-Interest-Bearing Accounts$3,989,868$3,814,221▼ $175,647
Investments Other Securities$0$550,000▲ $550,000
Pledges and Grants Receivable$380,763$351,405▼ $29,358
Intangible Assets$219,240$219,240→ $0
Prepaid Expenses and Deferred Charges$90,558$131,785▲ $41,227
Accounts Receivable$48,510$129,862▲ $81,352
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 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$11,503,625$11,744,090▲ $240,465
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,125,600$1,594,575▼ $531,025
Other Liabilities$19,879$759,334▲ $739,455
Accounts Payable and Accrued Expenses$387,310$308,984▼ $78,326
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$2,532,789$2,662,893▲ $130,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,336,119$7,206,591▼ $129,528
Net Assets With Donor Restrictions$1,634,717$1,874,606▲ $239,889
Total Net Assets Fund Balance$8,970,836$9,081,197▲ $110,361
Total Liabilities and Net Assets / Fund Balance$11,503,625$11,744,090▲ $240,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,702,505$3,181,902$6,884,407
Land$2,446,363-$2,448,953
Equipment$338,847$974,190$1,313,037
Other Land Buildings$59,862$165,312$225,174
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tobin BechtelHead of SchoolFT$175,000$175,000

Board Members and Trustees

NameTitle
Sallie ArmstrongPresident
Ranson WebsterVice President
Erin MulvaneyTrustee
Jens Peter ClausenTrustee
John FaggiTrustee
Richard WelcomeTrustee
Robin SoranTrustee
Steve WelchTrustee
Ted MulvaneyTrustee
Thomas BurnhamTrustee
Vivian LealTrustee
Ted MulvaneySecretary
Cathy MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,864
Program Service Revenue
$4,597,964
Investment Income
$11,702
Other Revenue
$79,006
All Other Contributions
$657,864
Change in Net Assets
$110,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,346,536
Total Revenue per Audited Statements
$5,346,536
Total Revenue per Form 990
$5,346,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,616
Other Expenses$1,319,559
Total Fundraising Expense$36,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,130,852$870,754-$3,001,606
All Other Expenses$302,387$75,175-$377,562
Depreciation Depletion$293,465$22,089-$315,554
Pension Plan Contributions$209,083$88,287-$297,370
Payroll Taxes$185,796$81,326-$267,122
Other Employee Benefits$121,534$53,984-$175,518
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Occupancy$85,495$6,435-$91,930
Insurance$51,622$3,885-$55,507
Other Expenses$54,018$5,955$34,101$54,018
Travel$25,792$13,741-$39,533
Office Expenses-$33,268-$33,268
Advertising$29,434-$2,331$31,765
Fees for Services Accounting-$22,140-$22,140
Fees for Services Legal-$1,850-$1,850
Total Functional Expenses$3,745,854$1,453,889$36,432$5,236,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,236,175
Total Expenses per Audited Statements$5,236,175
Total Expenses per Form 990$5,236,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,920
Fundraising Direct Expenses$80,398
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$112,920$112,920$49,030$63,890
Total Events$112,920$112,920$80,398$32,522
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
20420 Sba Ppp Funding - Noncurrent$503,478
20420 Sba Ppp Funding - Current$251,739
20411 Lease Payable-copiers$4,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-08-13
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
48
Volunteers
60

Preparer

Firm
Bdo USA Llp
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Jeff Edwards
Phone
7023841120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt080398
IRS990/FundraisingGrossIncomeAmt0112920
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03885
IRS990/InsuranceGrp/ProgramServicesAmt051622
IRS990/InsuranceGrp/TotalAmt055507
IRS990/IntangibleAssetsGrp/BOYAmt0219240
IRS990/IntangibleAssetsGrp/EOYAmt0219240
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04323994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06774686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06547577
IRS990/LandBldgEquipCostOrOtherBssAmt010871571
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08970836
IRS990/NetAssetsOrFundBalancesEOYAmt09081197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07336119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07206591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06435
IRS990/OccupancyGrp/ProgramServicesAmt085495
IRS990/OccupancyGrp/TotalAmt091930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033268
IRS990/OfficeExpensesGrp/TotalAmt033268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175518
IRS990/OtherExpensesGrp/Desc0OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt034101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OtherExpensesGrp/ProgramServicesAmt0177255
IRS990/OtherExpensesGrp/ProgramServicesAmt179121
IRS990/OtherExpensesGrp/ProgramServicesAmt254018
IRS990/OtherExpensesGrp/TotalAmt0177255
IRS990/OtherExpensesGrp/TotalAmt134101
IRS990/OtherExpensesGrp/TotalAmt285076
IRS990/OtherExpensesGrp/TotalAmt354018
IRS990/OtherLiabilitiesGrp/BOYAmt019879
IRS990/OtherLiabilitiesGrp/EOYAmt0759334
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046484
IRS990/OtherRevenueTotalAmt046484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02130852
IRS990/OtherSalariesAndWagesGrp/TotalAmt03001606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185796
IRS990/PayrollTaxesGrp/TotalAmt0267122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209083
IRS990/PensionPlanContributionsGrp/TotalAmt0297370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131785
IRS990/PrincipalOfficerNm0CATHY MAURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04301344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04301344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01524130
IRS990/PYOtherRevenueAmt097610
IRS990/PYProgramServiceRevenueAmt04542816
IRS990/PYRevenuesLessExpensesAmt0-231685
IRS990/PYSalariesCompEmpBnftPaidAmt03684699
IRS990/PYTotalExpensesAmt05208829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04977144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04301344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,744,090
Liabilities
$2,662,893
Net assets
$9,081,197
Revenue
$5,346,536
Expenses
$5,236,175
Net income
$110,361
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
2020Detailed filing. Detailed filing data is available for this year.$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