Civic Intelligence

Pacific Ridge School

990 • Fiscal year 2017 • EIN 86-1061606

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.pacificridge.org

View Organization Page

Refreshing map…

6269 El Fuerte StreetCarlsbad, CA 92009

(760) 448-9820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$312,867

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$70,069,812

Down $996,000 (-1.4%) from 2016

Net Assets

Down

$24,688,687

Down $315,076 (-1.3%) from 2016

Liabilities

Down

$45,381,125

Down $680,924 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$22,835,120

Up $3,705,946 (+19%) from 2016

Expenses

Up

$23,138,356

Up $1,192,713 (+5.4%) from 2016

Net Income

Up

-$303,236

Up $2,513,233 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2011: $51,374,494Liabilities 2011: $36,495,967Net Assets 2011: $14,878,5272011Assets 2012: $53,120,058Liabilities 2012: $37,481,804Net Assets 2012: $15,638,2542012Assets 2013: $54,553,445Liabilities 2013: $38,710,128Net Assets 2013: $15,843,3172013Assets 2014: $72,069,213Liabilities 2014: $42,042,002Net Assets 2014: $30,027,2112014Assets 2015: $70,949,038Liabilities 2015: $43,128,806Net Assets 2015: $27,820,2322015Assets 2016: $71,065,812Liabilities 2016: $46,062,049Net Assets 2016: $25,003,7632016Assets 2017: $70,069,812Liabilities 2017: $45,381,125Net Assets 2017: $24,688,6872017Assets 2018: $70,025,982Liabilities 2018: $46,180,093Net Assets 2018: $23,845,8892018Assets 2019: $69,857,180Liabilities 2019: $46,223,227Net Assets 2019: $23,633,9532019Assets 2020: $75,290,152Liabilities 2020: $47,687,019Net Assets 2020: $27,603,1332020Assets 2021: $73,838,912Liabilities 2021: $46,373,496Net Assets 2021: $27,465,4162021Assets 2022: $81,051,804Liabilities 2022: $49,107,025Net Assets 2022: $31,944,7792022Assets 2023: $84,703,399Liabilities 2023: $51,225,012Net Assets 2023: $33,478,3872023Assets 2025: $89,450,184Liabilities 2025: $50,708,185Net Assets 2025: $38,741,9992025

Highlighted filing

2017

Assets$70,069,812
Liabilities$45,381,125
Net Assets$24,688,687
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,942,129Expenses 2011: $14,137,870Net Income 2011: $4,804,2592011Revenue 2012: $17,044,377Expenses 2012: $16,284,129Net Income 2012: $760,2482012Revenue 2013: $18,587,103Expenses 2013: $18,382,040Net Income 2013: $205,0632013Revenue 2014: $33,986,717Expenses 2014: $19,802,823Net Income 2014: $14,183,8942014Revenue 2015: $18,947,263Expenses 2015: $21,154,241Net Income 2015: -$2,206,9782015Revenue 2016: $19,129,174Expenses 2016: $21,945,643Net Income 2016: -$2,816,4692016Revenue 2017: $22,835,120Expenses 2017: $23,138,356Net Income 2017: -$303,2362017Revenue 2018: $23,219,964Expenses 2018: $24,049,025Net Income 2018: -$829,0612018Revenue 2019: $24,557,701Expenses 2019: $24,688,538Net Income 2019: -$130,8372019Revenue 2020: $27,327,048Expenses 2020: $23,363,565Net Income 2020: $3,963,4832020Revenue 2021: $26,243,722Expenses 2021: $26,392,320Net Income 2021: -$148,5982021Revenue 2022: $32,688,837Expenses 2022: $28,102,522Net Income 2022: $4,586,3152022Revenue 2023: $31,219,709Expenses 2023: $29,890,046Net Income 2023: $1,329,6632023Revenue 2025: $34,724,881Expenses 2025: $33,099,290Net Income 2025: $1,625,5912025

Highlighted filing

2017

Revenue$22,835,120
Expenses$23,138,356
Net Income-$303,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$26,040,152
Mission and Program Overview

Mission

In a community that fosters academic excellence, ethical responsibility and global engagement, pacific ridge school prepares students for college and a purposeful life.

Prepare students for a purposeful life through academic excellence and global engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,870,372$51,485,479▼ $1,384,893
Savings and Temporary Cash Investments$8,340,016$11,620,004▲ $3,279,988
Loans From Officers Directors$5,750,000$5,667,000▼ $83,000
Accounts Receivable$4,323,585$4,176,217▼ $147,368
Pledges and Grants Receivable$1,751,794$2,250,827▲ $499,033
Cash and Non-Interest-Bearing Accounts$3,411,899$330,589▼ $3,081,310
Prepaid Expenses and Deferred Charges$368,146$206,696▼ $161,450
Total Assets$71,065,812$70,069,812▼ $996,000
Liabilities
Tax Exempt Bond Liabilities$24,519,026$23,497,579▼ $1,021,447
Deferred Revenue$14,029,030$14,386,147▲ $357,117
Accounts Payable and Accrued Expenses$1,638,730$1,748,324▲ $109,594
Other Liabilities$125,263$82,075▼ $43,188
Total Liabilities$46,062,049$45,381,125▼ $680,924
Net Assets / Fund Balance
Unrestricted Net Assets$22,746,395$20,933,820▼ $1,812,575
Temporarily Rstr Net Assets$2,257,368$3,754,867▲ $1,497,499
Total Net Assets Fund Balance$25,003,763$24,688,687▼ $315,076
Total Liabilities and Net Assets / Fund Balance$71,065,812$70,069,812▼ $996,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,579,466$7,664,346$43,243,812
Land$9,666,221-$9,666,221
Leasehold Improvements$3,936,030$3,363,118$7,299,148
Equipment$1,944,678$2,924,388$4,869,066
Other Land Buildings$359,084$172,258$531,342
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OgleHead of SchoolFT$257,512$55,355$312,867
Robert BuscherCFO/COOFT$207,514$28,939$236,453
sidra smithassistant Head of SchoolFT$146,026$13,150$159,176
Rachel PetrellaDirector of College GuidanceFT$135,395$12,231$147,626
william maynarddirector of ITFT$123,442$20,380$143,822
Hans RichterAthletics DirectorFT$120,654$22,644$143,298
William WrightHead of Middle SchoolFT$120,816$19,889$140,705

Board Members and Trustees

NameTitle
Steve NetzleyBoard Chair
Amy MonteparteTrustee
Andy LaatsTrustee
Bill KeitelTrustee
Chris MaloneyTrustee
Chris NeroTrustee
Eugene ChenTrustee
Felicia HinrichsTrustee
Gwendolyn MeyerTrustee
Janet McVeighTrustee
Jason KellyTrustee
Johann VerheemTrustee
Jori PotikerTrustee
Kirk MalloyTrustee
Kumar AiyerTrustee
Mike CoitTrustee
Paul FlatherTrustee
Shari SappTrustee
Steve RosettaTrustee
Spencer BurkholzSecretary
Bob RegneryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Busy B'sJanitorial2588 El Camino Real 355, Carlsbad, CA 92008$261,632
Wess TransportationBus transportationPO Bx 462788, Escondido, CA 92046$227,345
Cardiff Seaside Marketlunch service2087 San Elijo Ave, Cardiff By The Sea, CA 92007$164,117
Revenue and Support

Revenue Composition

Contributions and Grants
$3,903,247
Program Service Revenue
$18,887,934
Investment Income
$14,483
Other Revenue
$29,456
All Other Contributions
$3,903,247
Change in Net Assets
$-303,236

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$101,564Hi/low Average
Total Noncash Contributions7$101,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,950,671
Revenue Not Reported on Financial Statements
$5,884,449
Revenue Not Reported on Form 990
$4,372
Other Revenue Adjustments
$5,884,449
Total Revenue per Audited Statements
$16,955,043
Total Revenue per Form 990
$22,835,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,153,775
Other Expenses$9,140,210
Grants and Similar Amounts Paid$2,844,371
Total Fundraising Expense$693,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,870,118$120,068$146,448$8,136,634
Grants to Domestic Individuals$2,844,371--$2,844,371
Depreciation Depletion$2,521,208$46,910$12,491$2,580,609
Interest$1,042,272$5,563$21,930$1,069,765
Other Employee Benefits$891,299$36,965$36,945$965,209
Occupancy$897,604$20,696$4,681$922,981
Current Officers, Directors, Trustees, and Key Employees$392,341$300,699$189,660$882,700
Payroll Taxes$666,428$28,648$25,145$720,221
Pension Plan Contributions$411,566$21,588$15,857$449,011
Advertising$142,574-$214,674$357,248
All Other Expenses$326,688$4,686$11,780$343,154
Office Expenses$277,923$6,943$4,097$288,963
Insurance$231,634$10,369$3,722$245,725
Other Expenses$168,100--$168,100
Information Technology$123,497$1,057$1,043$125,597
Conferences and Meetings$57,724$29,652$4,736$92,112
Fees for Services Accounting-$44,500-$44,500
Fees for Services Legal$8,882$1,840$290$11,012
Travel$3,208$1,167$433$4,808
Total Functional Expenses$108,920$1,875$8,421$119,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,138,356
Total Expenses per Audited Statements$16,516,123
Expenses per Audited Statements$16,511,751
Expenses Not Reported on Financial Statements$6,626,605
Other Expense Adjustments$6,626,605
Expenses Not Reported on Form 990$4,372
International Activity

International Summary

Offices
0
Employees
0
Spending
$84,018

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesGlobal education00$56,132
South AsiaProgram servicesglobal education00$27,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,750,000$5,667,000▼ $83,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligations$82,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCalifornia Enterprise Development Authority2013-08-28$25,200,000refinance debt and campus expansion
Acalifornia Enterprise Development Authority2011-07-28$3,867,000campus expansion
BCalifornia Enterprise Development Authority2012-01-26$3,383,000campus expansion
Dcalifornia Enterprise Development Authority2014-07-25$1,250,000campus expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$25,074,000---
A$3,867,000-$1,000,000$112,648
B$3,383,000-$1,583,246$9,625
D$1,250,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

“The 990 is prepared by an outside accounting firm. The audit Committee reviews the 990 and approves it for distribution to the full Board. Each Board member receives a copy of the full 990 via email and is given a week to review and comment on the return before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Committee on Trustees issues a questionnaire annually which asks each Trustee if s/he has conflicts of interest. Each Trustee must return the signed form confirming any or the lack of conflicts of interest. If there is a conflict of interest, the conflicted trustee would recuse him/herself from any discussions and/or votes on the matter.”

Form 990, Part VI, Section B, line 15

“The Chair of the Committee on Trustees, a sub-committee of the Board, uses a customized salary survey each year from the National Association of Independent Schools. The survey lists the salaries of Heads of School and Financial Directors of six similar private schools in Southern California. After review and documentation of the salaries, the Committee on Trustees recommends next year's annual salary for the Head of School. While the annual salary of the Chief Financial and Operations Officer is set by the Head of School, such salary level is also reviewed and acknowledged by the Committee on Trustees. Board discussion and vote to approve are then taken.”

Form 990, Part VI, Section C, line 19

“The school's articles of incorporation, by-laws, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. The School responds to all requests for the documentation either by email or on-site viewing.”

Filing and Contact Details

Filer

Filer Name
Pacific Ridge School
EIN
86-1061606
Phone
7604489820
Address
6269 El Fuerte Street, Carlsbad, CA 92009

Signing Officer

Name
robert j buscher
Title
CFO/COO
Phone
7604489820
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ogle
Formed
2003
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
12
Employees
210
Volunteers
80

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The school is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue anad Taxation Code. At June 30, 2017, the federal statute of limitations remains open for the 2014 through 2017 tax years. The statute of limitations for the state income tax returns remains open for the 2013 through 2017 tax years.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses included in revenue 4,372.”

Part XI, Line 4B - Other Adjustments:

“CAPITAL SUPPORT AND OTHER REVENUES: Capital Campaign related support 2,893,735. interest and dividend income 30,143. Net realized investment losses -4,844. loss on disposal of property and equipment -10,816. Expenses included in book revenue not for tax revenue: Tuition and Travel related assistance 2,844,371. Parents Association expenses 65,236. Bad Debt Expenses 66,624.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses included in revenue 4,372.”

Part XII, Line 4B - Other Adjustments:

“OTHER EXPENSES: DEPRECIATION AND AMORTIZATION 2,580,609. INTEREST EXPENSE 1,069,765. Expenses included in book revenue not for tax revenue: Tuition and Travel related assistance 2,844,371. Parents Association expenses 65,236. Bad Debt Expenses 66,624.”

Raw XML AppendixShowing 400 of 1,039 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01638730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01748324
IRS990/AccountsReceivableGrp/BOYAmt04323585
IRS990/AccountsReceivableGrp/EOYAmt04176217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE STUDENTS FOR A PURPOSEFUL LIFE THROUGH ACADEMIC EXCELLENCE AND GLOBAL ENGAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt0214674
IRS990/AdvertisingGrp/ProgramServicesAmt0142574
IRS990/AdvertisingGrp/TotalAmt0357248
IRS990/AllOtherContributionsAmt03903247
IRS990/AllOtherExpensesGrp/FundraisingAmt011780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0326688
IRS990/AllOtherExpensesGrp/TotalAmt0343154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Buscher CFOCOO
IRS990/BooksInCareOfDetail/PhoneNum07604489820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06269 El Fuerte Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03411899
IRS990/CashNonInterestBearingGrp/EOYAmt0330589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0189660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0300699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0882700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04736
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029652
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057724
IRS990/ConferencesMeetingsGrp/TotalAmt092112
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0261632
IRS990/ContractorCompensationGrp/CompensationAmt1227345
IRS990/ContractorCompensationGrp/CompensationAmt2164117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02588 El Camino Real 355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Bx 462788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22087 San Elijo Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Carlsbad
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Escondido
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cardiff By The Sea
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUSY B'S
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WESS TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARDIFF SEASIDE MARKET
IRS990/ContractorCompensationGrp/ServicesDesc0Janitorial
IRS990/ContractorCompensationGrp/ServicesDesc1Bus transportation
IRS990/ContractorCompensationGrp/ServicesDesc2lunch service
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03903247
IRS990/CYGrantsAndSimilarPaidAmt02844371
IRS990/CYInvestmentIncomeAmt014483
IRS990/CYOtherExpensesAmt09140210
IRS990/CYOtherRevenueAmt029456
IRS990/CYProgramServiceRevenueAmt018887934
IRS990/CYRevenuesLessExpensesAmt0-303236
IRS990/CYSalariesCompEmpBnftPaidAmt011153775
IRS990/CYTotalExpensesAmt023138356
IRS990/CYTotalFundraisingExpenseAmt0693932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022835120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014029030
IRS990/DeferredRevenueGrp/EOYAmt014386147
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012491
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02521208
IRS990/DepreciationDepletionGrp/TotalAmt02580609
IRS990/Desc0In the academic year of 2016-2017, Pacific Ridge School increased enrollment to 580 students in grades 7-12 from 569 students in the 2015-2016 academic year. School leadership recognizes the need to involve students in service learning groups, global travel opportunities, the arts, sciences, and athletic teams. Pacific Ridge students are thriving because we believe in them.Service learning enriches each student's academic experience, teaches civic and ethical responsibility and strengthens communities for the common good. Built into the curriculum, 100% of Pacific Ridge students are involved in one of the 30 service learning groups. Exploring different cultures, embracing the unfamiliar and service those outside of our community, our students become global citizens, intent on making a difference. Through global engagement, our students have traveled to 37 countries and 6 continents.Pacific Ridge offers 28 upper school art electives including photography, music, singing, theater, graphic design, computer programming, visual arts, and dance. Our state of the art campus includes 8 art studios and 3 music practice rooms. The science department utilizes 8 science labs and with an average class size of 15 students, every student is engaged and hands-on. Pacific Ridge offers 53 athletic teams, led by passionate coaches and staff, our student-athletes learn the spirit of competition and the value of sportsmanship while pursuing excellence on and off the field. Excellence does not end in the classroom. With 45 academic and enrichment clubs, students have the ability to share their talents, broaden their interest, and develop their leadership skills. Faculty bring a wealth of experience, passion and global perspective to the classroom every day. 80% of our faculty hold advanced degrees. An average 8:1 student-to-teacher ratio to ensure comprehension and advancement. While tuition ensures an exceptional education, it is through philanthropy that we are able to go above and beyond - providing the extraordinary experiences that allow our students to fulfill their greatest potential.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021763073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044500
IRS990/FeesForServicesAccountingGrp/TotalAmt044500
IRS990/FeesForServicesLegalGrp/FundraisingAmt0290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08882
IRS990/FeesForServicesLegalGrp/TotalAmt011012
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722644
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Netzley
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Regnery
IRS990/Form990PartVIISectionAGrp/PersonNm2Spencer Burkholz
IRS990/Form990PartVIISectionAGrp/PersonNm3Kumar Aiyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Eugene Chen
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Coit
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Flather
IRS990/Form990PartVIISectionAGrp/PersonNm7Felicia Hinrichs
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Keitel
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Laats
IRS990/Form990PartVIISectionAGrp/PersonNm11Kirk Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet McVeigh
IRS990/Form990PartVIISectionAGrp/PersonNm14Gwendolyn Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Monteparte
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Nero
IRS990/Form990PartVIISectionAGrp/PersonNm17Jori Potiker
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Rosetta
IRS990/Form990PartVIISectionAGrp/PersonNm19Shari Sapp
IRS990/Form990PartVIISectionAGrp/PersonNm20Johann Verheem
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Buscher
IRS990/Form990PartVIISectionAGrp/PersonNm23Rachel Petrella
IRS990/Form990PartVIISectionAGrp/PersonNm24sidra smith
IRS990/Form990PartVIISectionAGrp/PersonNm25william maynard
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27HANS RICHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21283142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22209320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120654
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir of College Guidance
IRS990/Form990PartVIISectionAGrp/TitleTxt24assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETICS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10816
IRS990/GainOrLossGrp/SecuritiesAmt0-4844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02844371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02844371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02844371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03185000
IRS990/GrossReceiptsAmt026040152
IRS990/GrossRentsGrp/RealAmt033828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01057
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123497
IRS990/InformationTechnologyGrp/TotalAmt0125597
IRS990/InsuranceGrp/FundraisingAmt03722
IRS990/InsuranceGrp/ManagementAndGeneralAmt010369
IRS990/InsuranceGrp/ProgramServicesAmt0231634
IRS990/InsuranceGrp/TotalAmt0245725
IRS990/InterestGrp/FundraisingAmt021930
IRS990/InterestGrp/ManagementAndGeneralAmt05563
IRS990/InterestGrp/ProgramServicesAmt01042272
IRS990/InterestGrp/TotalAmt01069765
IRS990/InvestmentIncomeGrp/ExclusionAmt030143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt014124110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052870372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051485479
IRS990/LandBldgEquipCostOrOtherBssAmt065609589
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010816
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03189844
IRS990/LessRentalExpensesGrp/RealAmt04372
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05667000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In a community that fosters academic excellence, ethical responsibility and global engagement, Pacific Ridge School prepares students for college and a purposeful life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025003763
IRS990/NetAssetsOrFundBalancesEOYAmt024688687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11840
IRS990/NoncashContributionsAmt0101564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04681
IRS990/OccupancyGrp/ManagementAndGeneralAmt020696
IRS990/OccupancyGrp/ProgramServicesAmt0897604
IRS990/OccupancyGrp/TotalAmt0922981
IRS990/OfficeExpensesGrp/FundraisingAmt04097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277923
IRS990/OfficeExpensesGrp/TotalAmt0288963
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,069,812
Liabilities
$45,381,125
Net assets
$24,688,687
Revenue
$22,835,120
Expenses
$23,138,356
Net income
-$303,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$50.7$38.7$34.7$33.1$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$51.2$33.5$31.2$29.9$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$49.1$31.9$32.7$28.1$4.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$46.4$27.5$26.2$26.4$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$47.7$27.6$27.3$23.4$3.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$46.2$23.6$24.6$24.7$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$46.2$23.8$23.2$24.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$70.1$45.4$24.7$22.8$23.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$71.1$46.1$25.0$19.1$21.9$2.82
2015Detailed filing. Detailed filing data is available for this year.$70.9$43.1$27.8$18.9$21.2$2.21
2014Detailed filing. Detailed filing data is available for this year.$72.1$42.0$30.0$34.0$19.8$14.2
2013Summary only. Only limited summary data is available for this year.$54.6$38.7$15.8$18.6$18.4$0.21
2012Summary only. Only limited summary data is available for this year.$53.1$37.5$15.6$17.0$16.3$0.76
2011Summary only. Only limited summary data is available for this year.$51.4$36.5$14.9$18.9$14.1$4.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits