Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Ridge School
EIN 11-3644609 • 501(c)3 • Salt Point, NY
Profile
Operation of day school for grades 5-12
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$246,632
Up $38,825 (+19%) from 2017
Liabilities
Down$28,180
Down $2,966 (-9.5%) from 2017
Net Assets
Up$218,452
Up $41,791 (+24%) from 2017
Revenue
Up$163,969
Up $52,489 (+47%) from 2017
Expenses
Up$122,178
Up $14,332 (+13%) from 2017
Net Income
Up$41,791
Up $38,157 (+1050%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $246,632
- Liabilities
- $28,180
- Net assets
- $218,452
- Revenue
- $163,969
- Expenses
- $122,178
- Net income
- $41,791
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $147,372
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 | - | $108,729 |
| OPERATION OF DAY SCHOOL FOR GRADES 5-12 | - | $8,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KONDOR | Executive Di | FT | $8,000 | $346 | $8,346 |
| JOANN MEAD | Vice-Preside | - | $0 | - | - |
| FRANK ECK | President | - | $0 | - | - |
| JOANN ECK | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ridge School
- EIN
- 11-3644609
- Phone
- 8452664283
- Address
- 86 ALLEN ROAD, SALT POINT, NY 12578
Signing Officer
- Name
- Michael Kondor
- Title
- Executive Director
- Phone
- 8452664283
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dawn M Kemmerer CPA
- Address
- 55 KING DR, POUGHKEEPSIE, NY 12603-3209
- Preparer
- Dawn M Kemmerer
- Phone
- 8454635823
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 322 office supplies 3,282 computer expense 2,489 automobile expense 3,793 interest 130 insurance 10,069 student activities 7,503 dues 333 refuse removal 1,241 books/supplies 2,065 project materials 6,352 telephone 5,554 meals & entertainment 2,454 alarm fees 1,022 non-investment depreciation 7,389 total 53,998”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,000 26,200 224,426 224,426 less accumulated depreciation 42,251 49,640 total 187,175 200,986”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,000 0 credit card payable 3,522 2,114 payroll taxes 9 424 officer loan 36,002 36,781”
Form 990-ez, Part III, Line 31
“Operation of day school for grades 5-12”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL KONDOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452664283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86 ALLEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11362 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147372 |
| 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 | 156121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46064 |
| 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 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 346 |
| 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 | 187175 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53998 |
| 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 | 635 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146872 |
| 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 | 108729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15425 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41533 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39319 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116809 |
| IRS990EZ/TotalRevenueAmt | 0 | 147372 |
| 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 425 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 322 OFFICE SUPPLIES 3,282 COMPUTER EXPENSE 2,489 AUTOMOBILE EXPENSE 3,793 INTEREST 130 INSURANCE 10,069 STUDENT ACTIVITIES 7,503 DUES 333 REFUSE REMOVAL 1,241 BOOKS/SUPPLIES 2,065 PROJECT MATERIALS 6,352 TELEPHONE 5,554 MEALS & ENTERTAINMENT 2,454 ALARM FEES 1,022 NON-INVESTMENT DEPRECIATION 7,389 TOTAL 53,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,000 26,200 224,426 224,426 LESS ACCUMULATED DEPRECIATION 42,251 49,640 TOTAL 187,175 200,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 0 CREDIT CARD PAYABLE 3,522 2,114 PAYROLL TAXES 9 424 OFFICER LOAN 36,002 36,781 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RIDGE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 113644609 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452664283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 86 ALLEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264104228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAWN M KEMMERER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 KING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 126033209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454635823 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M KEMMERER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-30T17:25:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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