Civic Intelligence

Sage Ridge School

990 • Fiscal year 2021 • EIN 86-0852480

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.sageridge.org

View Organization Page

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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

46th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$233,579

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,245,269

Up $2,501,179 (+21%) from 2020

Net Assets

Up

$12,231,961

Up $3,150,764 (+35%) from 2020

Liabilities

Down

$2,013,308

Down $649,585 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$8,096,424

Up $2,749,888 (+51%) from 2020

Expenses

Down

$4,945,660

Down $290,515 (-5.5%) from 2020

Net Income

Up

$3,150,764

Up $3,040,403 (+2755%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$14,245,269
Liabilities$2,013,308
Net Assets$12,231,961
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$8,096,424
Expenses$4,945,660
Net Income$3,150,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$8,145,000
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
Cash and Non-Interest-Bearing Accounts$3,814,221$6,374,939▲ $2,560,718
Land, Buildings, and Equipment, Net$6,547,577$6,354,625▼ $192,952
Pledges and Grants Receivable$351,405$1,079,377▲ $727,972
Investments Other Securities$550,000$0▼ $550,000
Intangible Assets$219,240$219,240→ $0
Prepaid Expenses and Deferred Charges$131,785$51,259▼ $80,526
Accounts Receivable$129,862$15,969▼ $113,893
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$11,744,090$14,245,269▲ $2,501,179
Other Assets Total$0$149,860▲ $149,860
Liabilities
Deferred Revenue$1,594,575$1,662,166▲ $67,591
Other Liabilities$759,334$0▼ $759,334
Accounts Payable and Accrued Expenses$308,984$351,142▲ $42,158
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$2,662,893$2,013,308▼ $649,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,206,591$7,950,603▲ $744,012
Net Assets With Donor Restrictions$1,874,606$4,281,358▲ $2,406,752
Total Net Assets Fund Balance$9,081,197$12,231,961▲ $3,150,764
Total Liabilities and Net Assets / Fund Balance$11,744,090$14,245,269▲ $2,501,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,098$3,395,638$6,905,781
Land$2,452,890-$2,459,108
Equipment$351,119$1,042,040$1,393,159
Other Land Buildings$40,518$184,655$225,174
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobin BechtelHead of SchoolFT$175,000$58,579$233,579

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
$3,703,463
Program Service Revenue
$4,315,318
Investment Income
$8,341
Other Revenue
$69,302
All Other Contributions
$2,948,246
Change in Net Assets
$3,150,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$13,700Auction
Other Non Cash Contri Table26$4,866Auction
Works of Art6$3,783Auction
Other Non Cash Contri Table18$3,561Auction
Other Non Cash Contri Table6$2,469Auction
Other Non Cash Contri Table17$2,210Auction
Other Non Cash Contri Table5$1,254Auction
Total Noncash Contributions85$31,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,096,424
Total Revenue per Audited Statements
$8,096,424
Total Revenue per Form 990
$8,096,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,586,710
Other Expenses$1,358,950
Total Fundraising Expense$29,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,435$701,879-$2,740,314
All Other Expenses$360,528$157,998-$518,526
Depreciation Depletion$287,071$21,607-$308,678
Payroll Taxes$173,642$72,772-$246,414
Current Officers, Directors, Trustees, and Key Employees-$221,000-$221,000
Pension Plan Contributions$157,836$47,389-$205,225
Other Employee Benefits$130,405$43,352-$173,757
Occupancy$100,373$7,555-$107,928
Insurance$50,806$3,824-$54,630
Advertising$32,207-$19,249$51,456
Travel$22,836$18,023-$40,859
Office Expenses-$34,394-$34,394
Other Expenses$23,845$6,551$10,347$23,845
Fees for Services Accounting-$22,199-$22,199
Fees for Services Legal-$850-$850
Total Functional Expenses$3,556,671$1,359,393$29,596$4,945,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,945,660
Total Expenses per Audited Statements$4,945,660
Total Expenses per Form 990$4,945,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,450
Fundraising Direct Expenses$48,576
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,450$86,450$46,593$39,857
Total Events$86,450$86,450$48,576$37,874
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
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
2022-05-16
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
72
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
6671 Las Vegas Blvd South Ste 200, LAS VEGAS, NV 89119
Phone
7027840000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:classroom supplies total expenses:35632 program services:35632”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer support & supplies total expenses:147824 program services:137474 management and general:10350”

Form 990 Part IX Line 24 - Other Expenses

“Description:testing total expenses:929 program services:929”

Form 990 Part IX Line 24 - Other Expenses

“Description:textbooks total expenses:358 program services:358”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff recruitment total expenses:46971 program services:46971”

Form 990 Part IX Line 24 - Other Expenses

“Description:consultants total expenses:14479 management and general:14479”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program activities total expenses:104324 program services:104324”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:168009 program services:34840 management and general:133169”

Raw XML AppendixShowing 400 of 628 raw XML fields

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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/InsuranceGrp/ProgramServicesAmt050806
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IRS990/IntangibleAssetsGrp/EOYAmt0219240
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06354625
IRS990/LandBldgEquipCostOrOtherBssAmt010983222
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09081197
IRS990/NetAssetsOrFundBalancesEOYAmt012231961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07555
IRS990/OccupancyGrp/ProgramServicesAmt0100373
IRS990/OccupancyGrp/TotalAmt0107928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034394
IRS990/OfficeExpensesGrp/TotalAmt034394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0149860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173757
IRS990/OtherExpensesGrp/Desc0OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt010347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06551
IRS990/OtherExpensesGrp/ProgramServicesAmt066894
IRS990/OtherExpensesGrp/ProgramServicesAmt124761
IRS990/OtherExpensesGrp/ProgramServicesAmt287032
IRS990/OtherExpensesGrp/ProgramServicesAmt323845
IRS990/OtherExpensesGrp/TotalAmt066894
IRS990/OtherExpensesGrp/TotalAmt135108
IRS990/OtherExpensesGrp/TotalAmt293583
IRS990/OtherExpensesGrp/TotalAmt323845
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173642
IRS990/PayrollTaxesGrp/TotalAmt0246414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157836
IRS990/PensionPlanContributionsGrp/TotalAmt0205225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01079377
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051259
IRS990/PrincipalOfficerNm0CATHY MAURER
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IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04137520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38924
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IRS990/PYContributionsGrantsAmt0657864
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IRS990/PYOtherRevenueAmt079006
IRS990/PYProgramServiceRevenueAmt04597964
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IRS990/RevenueAmt04137520
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,245,269
Liabilities
$2,013,308
Net assets
$12,231,961
Revenue
$8,096,424
Expenses
$4,945,660
Net income
$3,150,764
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
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.01$12.2$8.10$4.95$3.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.66$9.08$5.35$5.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.53$8.97$4.98$5.21$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.71$8.70$5.26$5.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.70$8.59$5.12$4.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.5$2.15$8.40$4.67$4.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.17$4.35$4.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.85$8.28$4.08$4.52$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.54$8.64$4.21
2012Summary only. Only limited summary data is available for this year.$10.8$1.92$8.88$4.32$4.36$0.03
2011Summary only. Only limited summary data is available for this year.$10.7$1.59$9.13$4.30$4.26$0.04