Civic Intelligence

Sage Ridge School

990 • Fiscal year 2023 • EIN 86-0852480

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$282,246

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$17,035,423

Flat from 2023

Net Assets

Flat

$16,174,974

Flat from 2023

Liabilities

Flat

$860,449

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Flat

$5,829,811

Flat from 2023

Expenses

Flat

$5,634,670

Flat from 2023

Net Income

Flat

$195,141

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2023

Assets$17,035,423
Liabilities$860,449
Net Assets$16,174,974
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 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

2023

Revenue$5,829,811
Expenses$5,634,670
Net Income$195,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,903,139
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 skills and knowledge needed to live and work effectively in the increasingly complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,238,362$5,831,155▼ $407,207
Cash and Non-Interest-Bearing Accounts$6,334,593$4,158,379▼ $2,176,214
Pledges and Grants Receivable$1,932,919$591,861▼ $1,341,058
Intangible Assets$219,240$306,065▲ $86,825
Prepaid Expenses and Deferred Charges$133,450$68,749▼ $64,701
Accounts Receivable$15,449$27,262▲ $11,813
Total Assets$18,443,495$17,035,423▼ $1,408,072
Other Assets Total$3,569,482$6,051,952▲ $2,482,470
Liabilities
Deferred Revenue$2,002,182$579,727▼ $1,422,455
Accounts Payable and Accrued Expenses$350,403$190,904▼ $159,499
Other Liabilities$111,077$89,818▼ $21,259
Total Liabilities$2,463,662$860,449▼ $1,603,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,114,931$8,359,086▲ $244,155
Net Assets With Donor Restrictions$7,864,902$7,815,888▼ $49,014
Total Net Assets Fund Balance$15,979,833$16,174,974▲ $195,141
Total Liabilities and Net Assets / Fund Balance$18,443,495$17,035,423▼ $1,408,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,159,170$3,801,170$6,960,340
Land$2,421,923-$2,421,923
Equipment$219,923$907,845$1,127,768
Other Land Buildings$30,139$212,223$242,362
Other Assets Org$6,051,952--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobin Scott BechtelFormer Head of SchoolFT$202,246$12,140$214,386
Ginger HovenicHead of SchoolFT$26,511-$26,511

Board Members and Trustees

NameTitle
Sallie ArmstrongPresident
Eric GangloffVice President/secretary
Steve WelchDirector
Aj JenningsTrustee
Beth SchulerTrustee
Cheenu SandhuTrustee
Cory ClemetsonTrustee
David HoffmanTrustee
Jens Peter ClausenTrustee
Karl HutterTrustee
Michelle ShervenTrustee
Ranson WebsterTrustee
Rick WelcomeTrustee
Robin SoranTrustee
Thomas BurnhamTrustee
Vivian LealTrustee
Cathy MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,127
Program Service Revenue
$5,169,892
Investment Income
$57,844
Other Revenue
$144,948
All Other Contributions
$457,127
Change in Net Assets
$195,141

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,829,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,829,811
Total Revenue per Form 990
$5,829,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,057,262
Other Expenses$1,577,408
Total Fundraising Expense$4,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,222$1,123,886-$3,015,108
Depreciation Depletion$352,512$23,608-$376,120
Current Officers, Directors, Trustees, and Key Employees$193,462$113,620-$307,082
Other Employee Benefits$202,621$93,150-$295,771
Payroll Taxes$181,875$77,946-$259,821
All Other Expenses$198,686$24,807$4,476$227,969
Pension Plan Contributions$109,483$69,997-$179,480
Occupancy$127,739$10,277-$138,016
Other Expenses$88,283$7,103-$95,386
Insurance$58,923$4,741-$63,664
Fees for Services Accounting-$53,200-$53,200
Advertising$46,264-$500$46,764
Fees for Services Management-$36,818-$36,818
Interest$5,966--$5,966
Fees for Services Legal-$3,261-$3,261
Total Functional Expenses$3,838,877$1,790,817$4,976$5,634,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,634,670
Total Expenses per Audited Statements$5,634,670
Total Expenses per Form 990$5,634,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,276
Fundraising Direct Expenses$73,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$218,276$218,276$73,328$144,948
Total Events$218,276$218,276$73,328$144,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Portion of Capital Lease Obligations$66,773
Current Portion - Lease Payable Cop$23,045
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 11B

“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 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
Phone
7758526222
Address
2515 CROSSBOW CT, RENO, NV 89511

Signing Officer

Name
Cathy Maurer
Title
Head of School
Phone
7758526222
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Hovenic
Formed
1996
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
15

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
William Saylor
Phone
7757866141
Raw XML AppendixShowing 400 of 586 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1726511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202246
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073328
IRS990/FundraisingGrossIncomeAmt0218276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05903139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04741
IRS990/InsuranceGrp/ProgramServicesAmt058923
IRS990/InsuranceGrp/TotalAmt063664
IRS990/IntangibleAssetsGrp/BOYAmt0219240
IRS990/IntangibleAssetsGrp/EOYAmt0306065
IRS990/InterestGrp/ProgramServicesAmt05966
IRS990/InterestGrp/TotalAmt05966
IRS990/InvestmentIncomeGrp/ExclusionAmt057844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04921238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06238362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05831155
IRS990/LandBldgEquipCostOrOtherBssAmt010752393
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO LIVE AND WORK EFFECTIVELY IN THE INCREASINGLY COMPLEX WORLD. THE SCHOOL PROVIDES A SAFE CHALLENGING AND INDEPENDENT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015979833
IRS990/NetAssetsOrFundBalancesEOYAmt016174974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08114931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08359086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010277
IRS990/OccupancyGrp/ProgramServicesAmt0127739
IRS990/OccupancyGrp/TotalAmt0138016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03569482
IRS990/OtherAssetsTotalGrp/EOYAmt06051952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295771
IRS990/OtherExpensesGrp/Desc0OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17103
IRS990/OtherExpensesGrp/ProgramServicesAmt0188426
IRS990/OtherExpensesGrp/ProgramServicesAmt136929
IRS990/OtherExpensesGrp/ProgramServicesAmt2156486
IRS990/OtherExpensesGrp/ProgramServicesAmt388283
IRS990/OtherExpensesGrp/TotalAmt0188426
IRS990/OtherExpensesGrp/TotalAmt1185332
IRS990/OtherExpensesGrp/TotalAmt2156486
IRS990/OtherExpensesGrp/TotalAmt395386
IRS990/OtherLiabilitiesGrp/BOYAmt0111077
IRS990/OtherLiabilitiesGrp/EOYAmt089818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891222
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181875
IRS990/PayrollTaxesGrp/TotalAmt0259821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109483
IRS990/PensionPlanContributionsGrp/TotalAmt0179480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01932919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068749
IRS990/PrincipalOfficerNm0GINGER HOVENIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT CLUBS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04622980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04622980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03829358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03623
IRS990/PYOtherExpensesAmt01582427
IRS990/PYOtherRevenueAmt071982
IRS990/PYProgramServiceRevenueAmt05255390
IRS990/PYRevenuesLessExpensesAmt03747872
IRS990/PYSalariesCompEmpBnftPaidAmt03830054
IRS990/PYTotalExpensesAmt05412481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09160353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05169892
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03159170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03801170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06960340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05634670
IRS990ScheduleD/LandGrp/BookValueAmt02421923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02421923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06051952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - GYM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242362

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,035,423
Liabilities
$860,449
Net assets
$16,174,974
Revenue
$5,829,811
Expenses
$5,634,670
Net income
$195,141
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
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.86$16.2$5.83$5.63$0.20
2023Summary only. Only limited summary data is available for this year.$17.0$0.86$16.2$5.83$5.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.46$16.0$9.16$5.41$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.01$12.2$8.10$4.95$3.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.66$9.08$5.35$5.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.53$8.97$4.98$5.21$0.23
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits