Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$192,111
Down $62,707 (-25%) from 2013
Net Assets
Down$149,510
Down $44,153 (-23%) from 2013
Liabilities
Down$42,601
Down $18,554 (-30%) from 2013
Revenue And Expenses
Revenue
Down$76,017
Down $24,001 (-24%) from 2013
Expenses
Down$120,170
Down $23,132 (-16%) from 2013
Net Income
Down-$44,153
Down $869 (-2.0%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $76,017
Mission and Program Overview
Mission
Operation of day school for grades 5-12
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF DAY SCHOOL FOR GRADES 5-12 | - | $104,657 |
| OPERATION OF DAY SCHOOL FOR GRADES 5-12 | - | $7,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KONDOR | Executive Di | FT | $0 | - | - |
| JOANN MEAD | Vice-Preside | - | $0 | - | - |
| FRANK ECK | President | - | $0 | - | - |
| JOANN ECK | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 11-3644609
- Phone
- 8452664283
Signing Officer
- Name
- Michael Kondor
- Title
- Executive Director
- Phone
- 8452664283
- Signed
- 2015-01-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dawn M Kemmerer CPA
- Phone
- 8454635823
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,096 office supplies 4,860 computer expense 600 automobile expense 5,586 interest 714 insurance 4,255 student activities 5,188 dues 50 refuse removal 755 books/supplies 3,213 project materials 516 telephone 4,374 meals & entertainment 3,369 alarm fees 338 bank charges 70 non-investment depreciation 7,548 total 42,532”
Form 990-ez, Part II, Line 24
“Accounts receivable 40,999 0 218,270 223,926 less accumulated depreciation 26,734 34,282 total 232,535 189,644”
Form 990-ez, Part II, Line 26
“Credit card payable 6,247 6,445 payroll taxes 806 154 officer loan 54,102 36,002”
Form 990-ez, Part III, Line 31
“Operation of day school for grades 5-12”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHAEL KONDOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOANN MEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FRANK ECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOANN ECK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL KONDOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452664283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 86 ALLEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALT POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44153 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76017 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL KONDOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANN MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK ECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANN ECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 232535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 189644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42532 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF DAY SCHOOL FOR GRADES 5-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 433 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF DAY SCHOOL FOR GRADES 5-12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF DAY SCHOOL FOR GRADES 5-12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18118 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112205 |
| IRS990EZ/TotalRevenueAmt | 0 | 76017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL IS RECOGNIZED IN COMMUNITY AS NON-DISCRIMINATORY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT MANDATED SERVICES INCOME RECEIVED OF 2,616 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,096 OFFICE SUPPLIES 4,860 COMPUTER EXPENSE 600 AUTOMOBILE EXPENSE 5,586 INTEREST 714 INSURANCE 4,255 STUDENT ACTIVITIES 5,188 DUES 50 REFUSE REMOVAL 755 BOOKS/SUPPLIES 3,213 PROJECT MATERIALS 516 TELEPHONE 4,374 MEALS & ENTERTAINMENT 3,369 ALARM FEES 338 BANK CHARGES 70 NON-INVESTMENT DEPRECIATION 7,548 TOTAL 42,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 40,999 0 218,270 223,926 LESS ACCUMULATED DEPRECIATION 26,734 34,282 TOTAL 232,535 189,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 6,247 6,445 PAYROLL TAXES 806 154 OFFICER LOAN 54,102 36,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION OF DAY SCHOOL FOR GRADES 5-12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KONDOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452664283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE RIDGE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 113644609 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452664283 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 86 ALLEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SALT POINT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264104228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAWN M KEMMERER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 55 KING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 126033209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454635823 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M KEMMERER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-02T10:30:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,111
- Liabilities
- $42,601
- Net assets
- $149,510
- Revenue
- $76,017
- Expenses
- $120,170
- Net income
- -$44,153
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