Civic Intelligence

The Long Ridge School Inc

990 • Fiscal year 2020 • EIN 06-0688031

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

478 Erskine RoadStamford, CT 06903

(203) 322-7693

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$225,482

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,332,271

Down $1,849,634 (-18%) from 2019

Net Assets

Down

$5,291,993

Down $311,293 (-5.6%) from 2019

Liabilities

Down

$3,040,278

Down $1,538,341 (-34%) from 2019

Revenue

Down

$3,401,624

Down $358,497 (-9.5%) from 2019

Expenses

Down

$3,712,917

Down $179,707 (-4.6%) from 2019

Net Income

Down

-$311,293

Down $178,790 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,044,968Liabilities 2011: $5,485,254Net Assets 2011: $5,559,7142011Assets 2012: $11,395,066Liabilities 2012: $5,737,901Net Assets 2012: $5,657,1652012Assets 2013: $11,910,183Liabilities 2013: $6,050,462Net Assets 2013: $5,859,7212013Assets 2014: $11,496,049Liabilities 2014: $5,480,851Net Assets 2014: $6,015,1982014Assets 2015: $11,362,495Liabilities 2015: $5,590,401Net Assets 2015: $5,772,0942015Assets 2016: $11,139,012Liabilities 2016: $5,514,090Net Assets 2016: $5,624,9222016Assets 2017: $10,928,728Liabilities 2017: $5,280,567Net Assets 2017: $5,648,1612017Assets 2018: $10,833,651Liabilities 2018: $5,097,862Net Assets 2018: $5,735,7892018Assets 2019: $10,181,905Liabilities 2019: $4,578,619Net Assets 2019: $5,603,2862019Assets 2020: $8,332,271Liabilities 2020: $3,040,278Net Assets 2020: $5,291,9932020Assets 2021: $10,942,156Liabilities 2021: $5,939,350Net Assets 2021: $5,002,8062021Assets 2022: $11,095,944Liabilities 2022: $5,879,058Net Assets 2022: $5,216,8862022Assets 2023: $11,912,952Liabilities 2023: $6,569,672Net Assets 2023: $5,343,2802023Assets 2024: $12,279,397Liabilities 2024: $6,662,093Net Assets 2024: $5,617,3042024

Highlighted filing

2020

Assets$8,332,271
Liabilities$3,040,278
Net Assets$5,291,993

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,967,585Expenses 2011: $4,077,855Net Income 2011: -$110,2702011Revenue 2012: $4,236,934Expenses 2012: $4,139,483Net Income 2012: $97,4512012Revenue 2013: $4,638,344Expenses 2013: $4,468,173Net Income 2013: $170,1712013Revenue 2014: $4,973,977Expenses 2014: $4,886,182Net Income 2014: $87,7952014Revenue 2015: $4,372,230Expenses 2015: $4,575,003Net Income 2015: -$202,7732015Revenue 2016: $4,471,320Expenses 2016: $4,585,322Net Income 2016: -$114,0022016Revenue 2017: $4,397,323Expenses 2017: $4,467,553Net Income 2017: -$70,2302017Revenue 2018: $4,055,245Expenses 2018: $3,967,617Net Income 2018: $87,6282018Revenue 2019: $3,760,121Expenses 2019: $3,892,624Net Income 2019: -$132,5032019Revenue 2020: $3,401,624Expenses 2020: $3,712,917Net Income 2020: -$311,2932020Revenue 2021: $2,126,876Expenses 2021: $2,416,063Net Income 2021: -$289,1872021Revenue 2022: $4,404,541Expenses 2022: $4,190,461Net Income 2022: $214,0802022Revenue 2023: $4,915,339Expenses 2023: $4,788,945Net Income 2023: $126,3942023Revenue 2024: $5,689,014Expenses 2024: $5,411,400Net Income 2024: $277,6142024

Highlighted filing

2020

Revenue$3,401,624
Expenses$3,712,917
Net Income-$311,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,401,624
Mission and Program Overview

Mission

The long ridge school is a diverse community of learners where children are respected as individuals with innate curiosity. We believe children flourish in a small, caring and academically challenging environment where learning is an active and joyful experience. We help children develop the skills, motivation, and values to become successful students, responsible people and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,132,224$5,892,775▼ $239,449
Cash and Non-Interest-Bearing Accounts$3,723,424$1,802,048▼ $1,921,376
Savings and Temporary Cash Investments-$490,000-
Prepaid Expenses and Deferred Charges$132,869$104,896▼ $27,973
Intangible Assets-$20,691-
Accounts Receivable$166,006$17,627▼ $148,379
Pledges and Grants Receivable$5,195$3,600▼ $1,595
Total Assets$10,181,905$8,332,271▼ $1,849,634
Other Assets Total$22,187$634▼ $21,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,000$2,258,147▼ $41,853
Other Liabilities-$314,600-
Deferred Revenue$2,044,380$267,825▼ $1,776,555
Accounts Payable and Accrued Expenses$234,239$199,706▼ $34,533
Total Liabilities$4,578,619$3,040,278▼ $1,538,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,545,035$5,231,887▼ $313,148
Net Assets With Donor Restrictions$58,251$60,106▲ $1,855
Total Net Assets Fund Balance$5,603,286$5,291,993▼ $311,293
Total Liabilities and Net Assets / Fund Balance$10,181,905$8,332,271▼ $1,849,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,564,164$1,697,461$6,261,625
Buildings$673,311$1,388,138$2,061,449
Land$608,236-$608,236
Equipment$47,064$499,291$546,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OraHead of SchoFT$196,875$28,607$225,482
John OraHead of School-$196,875$28,607$225,482
Carissa LewisAsst Head ofFT$86,984$480$87,464

Board Members and Trustees

NameTitle
Chris FerraroPresident
Aditi ShrikamTrustee
Christen DesantisTrustee
Hayate BoujidTrustee
Patty LitzenTrustee
Sebastien KatchTrustee
Shanti HagemanTrustee
Mark DavisHonorary Tru
Ron JaphaHonorary Tru
Guy BaileySecretary
Anne MengdenTreasurer
Jennifer McintoshVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Geoffrey AlswangerCamp Administra117 HARDESTY DRIVE, Stamford, CT 06903$391,442
Herman AlswangerCamp Programmin87 IDLEWOOD DRIVE, Stamford, CT 06903$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$160,461
Program Service Revenue
$3,169,896
Investment Income
$23,664
Other Revenue
$47,603
All Other Contributions
$160,461
Change in Net Assets
$-311,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,401,624
Total Revenue per Audited Statements
$3,401,624
Total Revenue per Form 990
$3,401,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,168
Other Expenses$1,721,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,329$196,442-$1,506,771
Fees for Services Other$433,655--$433,655
Current Officers, Directors, Trustees, and Key Employees$49,876$234,463-$284,339
Depreciation Depletion$254,750--$254,750
All Other Expenses$90,982$118,832-$209,814
Payroll Taxes$112,679$37,560-$150,239
Advertising-$105,841-$105,841
Interest-$104,049-$104,049
Insurance$69,297--$69,297
Other Expenses$61,706--$61,706
Office Expenses-$61,544-$61,544
Occupancy$60,134--$60,134
Other Employee Benefits$37,364$12,455-$49,819
Fees for Services Accounting-$26,000-$26,000
Information Technology-$22,328-$22,328
Fees for Services Legal-$9,159-$9,159
Total Functional Expenses$2,784,244$928,673$0$3,712,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,712,917
Total Expenses per Audited Statements$3,712,917
Total Expenses per Form 990$3,712,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans Payable$314,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

The finance committee reviews the 990, then presents it to the board of trustees. Once approved, it is signed and sent in.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is presented, discussed, and signed by the board each year.

Form 990, Page 6, Part VI, Line 15A

The personnel committee (sub-section of the board) sets salary based on comparable salaries for private schools in the geographic area.

Form 990, Page 6, Part VI, Line 15B

The personnel committee (sub-section of the board) sets salary based on comparable salaries for private schools in the geographic area.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, 990, and financial statements are all available upon request.

Filing and Contact Details

Filer

Filer Name
The Long Ridge School Inc
EIN
06-0688031
Phone
2033227693
Address
478 ERSKINE ROAD, STAMFORD, CT 06903

Signing Officer

Name
Chris Ferraro
Title
President
Phone
2033227693
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Lewis
Formed
1954
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
168
Volunteers
30

Preparer

Firm
Garvey Steele & Bancroft Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The long ridge school is a diverse community of learners where children are respected as individuals with innate curiosity. We believe children flourish in a small, caring and academically challenging environment where learning is an active and joyful experience. We help children develop the skills, motivation, and values to become successful students, responsible people and lifelong learners.

Form 990, Part IX, Line 11G

Camp management and administr 433,655 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

The school has not reported any revenue, expense or balance sheet activity with respect to the conservation eassements during the current fiscal year.

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199706
IRS990/AccountsReceivableGrp/BOYAmt0166006
IRS990/AccountsReceivableGrp/EOYAmt017627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LONG RIDGE SCHOOL IS A DIVERSE COMMUNITY OF LEARNERS WHERE CHILDREN ARE RESPECTED AS INDIVIDUALS WITH INNATE CURIOSITY. WE BELIEVE CHILDREN FLOURISH IN A SMALL, CARING AND ACADEMICALLY CHALLENGING ENVIRONMENT WHERE LEARNING IS AN ACTIVE AND JOYFUL EXPERIENCE. WE HELP CHILDREN DEVELOP THE SKILLS, MOTIVATION, AND VALUES TO BECOME SUCCESSFUL STUDENTS, RESPONSIBLE PEOPLE AND LIFELONG LEARNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105841
IRS990/AdvertisingGrp/TotalAmt0105841
IRS990/AllOtherContributionsAmt0160461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090982
IRS990/AllOtherExpensesGrp/TotalAmt0209814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY PIETRASANTA
IRS990/BooksInCareOfDetail/PhoneNum02033227693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0478 ERKSINE ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0478 ERSKINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03723424
IRS990/CashNonInterestBearingGrp/EOYAmt01802048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284339
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0391442
IRS990/ContractorCompensationGrp/CompensationAmt1103000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0117 HARDESTY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt187 IDLEWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106903
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GEOFFREY ALSWANGER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HERMAN ALSWANGER
IRS990/ContractorCompensationGrp/ServicesDesc0CAMP ADMINISTRA
IRS990/ContractorCompensationGrp/ServicesDesc1CAMP PROGRAMMIN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023664
IRS990/CYOtherExpensesAmt01721749
IRS990/CYOtherRevenueAmt047603
IRS990/CYProgramServiceRevenueAmt03169896
IRS990/CYRevenuesLessExpensesAmt0-311293
IRS990/CYSalariesCompEmpBnftPaidAmt01991168
IRS990/CYTotalExpensesAmt03712917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03401624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02044380
IRS990/DeferredRevenueGrp/EOYAmt0267825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254750
IRS990/DepreciationDepletionGrp/TotalAmt0254750
IRS990/Desc0THE LONG RIDGE SCHOOL, INC. OPERATES A PRIVATE ELEMENTARY SCHOOL FROM NURSERY SCHOOL THROUGH FIFTH GRADE, WITH AN ENROLLMENT OF APPROXIMATELY 75 STUDENTS. ADDITIONALLY, THE SCHOOL OPERATES A SUMMER DAY CAMP FOR APPROXIMATELY 455 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058251
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060106
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02784244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09159
IRS990/FeesForServicesLegalGrp/TotalAmt09159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0433655
IRS990/FeesForServicesOtherGrp/TotalAmt0433655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1480
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/PersonNm0JOHN ORA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARISSA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HAYATE BOUJID
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTEN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANTI HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON JAPHA
IRS990/Form990PartVIISectionAGrp/PersonNm9SEBASTIEN KATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTY LITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MENGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADITI SHRIKAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186984
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/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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST HEAD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03401624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022328
IRS990/InformationTechnologyGrp/TotalAmt022328
IRS990/InsuranceGrp/ProgramServicesAmt069297
IRS990/InsuranceGrp/TotalAmt069297
IRS990/IntangibleAssetsGrp/EOYAmt020691
IRS990/InterestGrp/ManagementAndGeneralAmt0104049
IRS990/InterestGrp/TotalAmt0104049
IRS990/InvestmentIncomeGrp/ExclusionAmt023664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03584890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06132224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05892775
IRS990/LandBldgEquipCostOrOtherBssAmt09477665
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LONG RIDGE SCHOOL IS A DIVERSE COMMUNITY OF LEARNERS WHERE CHILDREN ARE RESPECTED AS INDIVIDUALS WITH INNATE CURIOSITY. WE BELIEVE CHILDREN FLOURISH IN A SMALL, CARING AND ACADEMICALLY CHALLENGING ENVIRONMENT WHERE LEARNING IS AN ACTIVE AND JOYFUL EXPERIENCE. WE HELP CHILDREN DEVELOP THE SKILLS, MOTIVATION, AND VALUES TO BECOME SUCCESSFUL STUDENTS, RESPONSIBLE PEOPLE AND LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02258147
IRS990/NetAssetsOrFundBalancesBOYAmt05603286
IRS990/NetAssetsOrFundBalancesEOYAmt05291993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05545035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05231887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060134
IRS990/OccupancyGrp/TotalAmt060134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061544
IRS990/OfficeExpensesGrp/TotalAmt061544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022187
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049819
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127331
IRS990/OtherExpensesGrp/ProgramServicesAmt188376
IRS990/OtherExpensesGrp/ProgramServicesAmt287765
IRS990/OtherExpensesGrp/ProgramServicesAmt361706
IRS990/OtherExpensesGrp/TotalAmt0127331
IRS990/OtherExpensesGrp/TotalAmt188376
IRS990/OtherExpensesGrp/TotalAmt287765
IRS990/OtherExpensesGrp/TotalAmt361706
IRS990/OtherLiabilitiesGrp/EOYAmt0314600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBTS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12741
IRS990/OtherRevenueTotalAmt047603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112679
IRS990/PayrollTaxesGrp/TotalAmt0150239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104896
IRS990/PrincipalOfficerNm0CARISSA LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01716744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11453152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11453152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015800
IRS990/PYOtherExpensesAmt01979972
IRS990/PYOtherRevenueAmt065578
IRS990/PYProgramServiceRevenueAmt03498245
IRS990/PYRevenuesLessExpensesAmt0-132503
IRS990/PYSalariesCompEmpBnftPaidAmt01912652
IRS990/PYTotalExpensesAmt03892624
IRS990/PYTotalRevenueAmt03760121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03169896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02061449
IRS990ScheduleD/EquipmentGrp/BookValueAmt047064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546355
IRS990ScheduleD/ExpensesSubtotalAmt03712917
IRS990ScheduleD/LandGrp/BookValueAmt0608236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04564164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01697461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06261625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03401624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT REPORTED ANY REVENUE, EXPENSE OR BALANCE SHEET ACTIVITY WITH RESPECT TO THE CONSERVATION EASSEMENTS DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05892775
IRS990ScheduleD/TotalExpensesPerForm990Amt03712917
IRS990ScheduleD/TotalLiabilityAmt0314600
IRS990ScheduleD/TotalRevenuePerForm990Amt03401624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03401624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03712917
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS IN LOCAL NEWSPAPERS, NEW YORK TIMES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$6.66$5.62$5.69$5.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.9$6.57$5.34$4.92$4.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.88$5.22$4.40$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.9$5.94$5.00$2.13$2.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.04$5.29$3.40$3.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.2$4.58$5.60$3.76$3.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.10$5.74$4.06$3.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.9$5.28$5.65$4.40$4.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.1$5.51$5.62$4.47$4.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.59$5.77$4.37$4.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.5$5.48$6.02$4.97$4.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.05$5.86$4.64$4.47$0.17
2012Summary only. Only limited summary data is available for this year.$11.4$5.74$5.66$4.24$4.14$0.10
2011Summary only. Only limited summary data is available for this year.$11.0$5.49$5.56$3.97$4.08$0.11