Civic Intelligence

Desert Sage Educational Initiative DBA Nevada Sage Waldorf School

990 • Fiscal year 2017 • EIN 88-0451470

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 19, 2017

Organization ProfileWWW.NEVADASAGEWALDORF.ORG
565 Reactor WayReno, NV 89502

(775) 348-6622

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,956

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,262

Down $2,575 (-14%) from 2016

Net Assets

Up

$9,076

Up $6,548 (+259%) from 2016

Liabilities

Down

$6,186

Down $9,123 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$607,084

Up $96,176 (+19%) from 2016

Expenses

Up

$600,536

Up $76,538 (+15%) from 2016

Net Income

Up

$6,548

Up $19,638 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $10,194Liabilities 2011: $4,264Net Assets 2011: $5,9302011Assets 2012: $29,429Liabilities 2012: $3,228Net Assets 2012: $26,2012012Assets 2013: $30,188Liabilities 2013: $2,140Net Assets 2013: $28,0482013Assets 2014: $53,914Liabilities 2014: $7,846Net Assets 2014: $46,0682014Assets 2015: $47,095Liabilities 2015: $3,891Net Assets 2015: $43,2042015Assets 2016: $17,837Liabilities 2016: $15,309Net Assets 2016: $2,5282016Assets 2017: $15,262Liabilities 2017: $6,186Net Assets 2017: $9,0762017Assets 2018: $11,395Liabilities 2018: $5,013Net Assets 2018: $6,3822018Assets 2019: $100,429Liabilities 2019: $11,313Net Assets 2019: $89,1162019Assets 2020: $258,013Liabilities 2020: $127,124Net Assets 2020: $130,8892020Assets 2021: $315,120Liabilities 2021: $131,541Net Assets 2021: $183,5792021Assets 2022: $531,006Liabilities 2022: $9,538Net Assets 2022: $521,4682022Assets 2023: $649,453Liabilities 2023: $4,682Net Assets 2023: $644,7712023Assets 2024: $503,568Liabilities 2024: $12,904Net Assets 2024: $490,6642024

Highlighted filing

2017

Assets$15,262
Liabilities$6,186
Net Assets$9,076
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,637Expenses 2011: $160,990Net Income 2011: -$3532011Revenue 2012: $243,745Expenses 2012: $223,474Net Income 2012: $20,2712012Revenue 2013: $261,044Expenses 2013: $259,197Net Income 2013: $1,8472013Revenue 2014: $297,004Expenses 2014: $278,984Net Income 2014: $18,0202014Revenue 2015: $427,484Expenses 2015: $430,348Net Income 2015: -$2,8642015Revenue 2016: $510,908Expenses 2016: $523,998Net Income 2016: -$13,0902016Revenue 2017: $607,084Expenses 2017: $600,536Net Income 2017: $6,5482017Revenue 2018: $632,993Expenses 2018: $635,687Net Income 2018: -$2,6942018Revenue 2019: $813,177Expenses 2019: $730,443Net Income 2019: $82,7342019Revenue 2020: $989,450Expenses 2020: $947,677Net Income 2020: $41,7732020Revenue 2021: $988,037Expenses 2021: $935,347Net Income 2021: $52,6902021Revenue 2022: $1,526,335Expenses 2022: $1,188,446Net Income 2022: $337,8892022Revenue 2023: $1,390,771Expenses 2023: $1,267,468Net Income 2023: $123,3032023Revenue 2024: $1,231,635Expenses 2024: $1,385,742Net Income 2024: -$154,1072024

Highlighted filing

2017

Revenue$607,084
Expenses$600,536
Net Income$6,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 19, 2017
Return Version
2016v3.0
Gross Receipts
$610,426
Mission and Program Overview

Mission

To provide an independent non-profit educational resource for the advancement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,902$14,327▼ $2,575
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,837$15,262▼ $2,575
Other Assets Total$935$935→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,309$6,186▼ $9,123
Total Liabilities$15,309$6,186▼ $9,123
Net Assets / Fund Balance
Unrestricted Net Assets$2,528$9,076▲ $6,548
Total Net Assets Fund Balance$2,528$9,076▲ $6,548
Total Liabilities and Net Assets / Fund Balance$17,837$15,262▼ $2,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,563$5,563
Other Assets Org$935--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Trustee - TeacherFT$30,956$30,956
-Trustee - AdministratorFT$18,048$18,048
-Trustee - Substitute TeachPT$11,215$11,215

Board Members and Trustees

NameTitle
Ian AndersonPresident
Josh PollackTrustee
Barry RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,129
Program Service Revenue
$533,449
Investment Income
$0
Other Revenue
$15,506
All Other Contributions
$58,129
Change in Net Assets
$6,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,354
Other Expenses$170,182
Total Fundraising Expense$5,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,384$28,937-$331,321
Occupancy$73,914--$73,914
Current Officers, Directors, Trustees, and Key Employees$42,171$18,048-$60,219
Payroll Taxes$32,032$4,368-$36,400
Fees for Services Other$9,597-$5,413$15,010
Insurance$6,975$1,328-$8,303
Office Expenses-$4,846-$4,846
Travel$2,592--$2,592
Other Employee Benefits$2,124$290-$2,414
Fees for Services Legal-$2,213-$2,213
Fees for Services Accounting-$1,100-$1,100
Information Technology-$1,093-$1,093
Conferences and Meetings$640--$640
Advertising-$638-$638
Other Expenses$3,539$513-$513
Total Functional Expenses$531,312$63,811$5,413$600,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,848
Fundraising Direct Expenses$3,342
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“Form 990 is prepared by an independent public accountant and an electronic copy is provided to all board members each year.”

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

“The organization requires annual disclosure of officers, board members, and trustees of any conflicts of interest. Compliance is monitored by the administrator and board members on an on-going basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Sage Educational Initiative
EIN
88-0451470
Phone
7753486622
Address
565 REACTOR WAY, RENO, NV 89502

Signing Officer

Name
Kelli Anastassatos
Title
Administrator
Phone
7753486622
Signed
2017-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Anastassatos
Formed
2000
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
25

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - ADMINISTRATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - SUBSTITUTE TEACH
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON- DISCRIMINATORY POLICY IS INCLUDED IN THE PARENT AND STAFF HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF OFFICERS, BOARD MEMBERS, AND TRUSTEES OF ANY CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED BY THE ADMINISTRATOR AND BOARD MEMBERS ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017837
IRS990/TotalAssetsEOYAmt015262
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600536
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IRS990/TravelGrp/TotalAmt02592
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.NEVADASAGEWALDORF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI ANASTASSATOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753486622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SAGE EDUCATIONAL INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NEVADA SAGE WALDORF SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DESE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FCA372DA8983A998C41EA8FF7941885778BE421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCA372DA8983A998C41EA8FF7941885778BE421
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CHRISTIANSEN
ReturnHeader/ReturnTs02017-11-21T12:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,262
Liabilities
$6,186
Net assets
$9,076
Revenue
$607,084
Expenses
$600,536
Net income
$6,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$1.39$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.53$1.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$0.99$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.99$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.81$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.63$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.43$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.30$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.00