Civic Intelligence

The Ridge School

990EZ • Fiscal year 2013 • EIN 11-3644609

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2013

Organization ProfileN/A
86 Allen RoadSalt Point, NY 12578
Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$254,818

Up $9,200 (+3.7%) from 2012

Net Assets

Down

$193,663

Down $43,283 (-18%) from 2012

Liabilities

Up

$61,155

Up $52,483 (+605%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$100,018

Down $86,412 (-46%) from 2012

Expenses

Down

$143,302

Down $16,738 (-10%) from 2012

Net Income

Down

-$43,284

Down $69,674 (-264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $216,854Liabilities 2011: $6,2952011Assets 2012: $245,618Liabilities 2012: $8,672Net Assets 2012: $236,9462012Assets 2013: $254,818Liabilities 2013: $61,155Net Assets 2013: $193,6632013Assets 2014: $192,111Liabilities 2014: $42,601Net Assets 2014: $149,5102014Assets 2016: $212,348Liabilities 2016: $39,319Net Assets 2016: $173,0292016Assets 2017: $207,807Liabilities 2017: $31,146Net Assets 2017: $176,6612017Assets 2018: $246,632Liabilities 2018: $28,180Net Assets 2018: $218,4522018

Highlighted filing

2013

Assets$254,818
Liabilities$61,155
Net Assets$193,663
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $117,514Expenses 2011: $95,565Net Income 2011: $21,9492011Revenue 2012: $186,430Expenses 2012: $160,040Net Income 2012: $26,3902012Revenue 2013: $100,018Expenses 2013: $143,302Net Income 2013: -$43,2842013Revenue 2014: $76,017Expenses 2014: $120,170Net Income 2014: -$44,1532014Revenue 2016: $147,372Expenses 2016: $130,464Net Income 2016: $16,9082016Revenue 2017: $111,480Expenses 2017: $107,846Net Income 2017: $3,6342017Revenue 2018: $163,969Expenses 2018: $122,178Net Income 2018: $41,7912018

Highlighted filing

2013

Revenue$100,018
Expenses$143,302
Net Income-$43,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of day school for grades 5-12

Filing and Contact Details

Filer

EIN
11-3644609
Raw XML Appendix150 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/Compensation/PersonName0MICHAEL KONDOR
CompensationExplanation/Compensation/PersonName1JOANN MEAD
CompensationExplanation/Compensation/PersonName2FRANK ECK
CompensationExplanation/Compensation/PersonName3JOANN ECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02203
IRS990EZ/CashSavingsAndInvestments/EOY022283
IRS990EZ/ContributionsGiftsGrantsEtc0775
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43284
IRS990EZ/FeesAndOthPymtToIndContractors028510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236947
IRS990EZ/NetAssetsOrFundBalancesBOY0236947
IRS990EZ/NetAssetsOrFundBalances/EOY0193663
IRS990EZ/NetAssetsOrFundBalancesEOY0193663
IRS990EZ/OccupancyRentUtilitiesAndMaint031855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KONDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK ECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANN ECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0243416
IRS990EZ/OtherAssetsTotal/EOY0232535
IRS990EZ/OtherExpensesTotal047517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124196
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17128
IRS990EZ/ProgramServiceRevenue099243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035083
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08672
IRS990EZ/SumOfTotalLiabilities/EOY061155
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 ALLEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012578
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL KONDOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452664283
IRS990EZ/TotalAssets/BOY0245619
IRS990EZ/TotalAssets/EOY0254818
IRS990EZ/TotalExpenses0143302
IRS990EZ/TotalProgramServiceExpenses0131324
IRS990EZ/TotalRevenue0100018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL IS RECOGNIZED IN COMMUNITY AS NONDISCRIMINATORY
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GOVERNMENT MANDATED SERVICES INCOME RECEIVED OF 1044
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,004 OFFICE SUPPLIES 2,559 COMPUTER EXPENSE 850 AUTOMOBILE EXPENSE 3,706 PARKING & TOLLS 36 INTEREST 739 INSURANCE 5,465 STUDENT ACTIVITIES 8,746 DUES 120 REFUSE REMOVAL 1,050 BOOKS/SUPPLIES 5,757 PROJECT MATERIALS 4,730 TELEPHONE 4,276 MEALS & ENTERTAINMENT 1,059 ALARM FEES 292 NON-INVESTMENT DEPRECIATION 7,128 TOTAL 47,517
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 127,850 40,999 135,171 218,270 LESS ACCUMULATED DEPRECIATION 19,605 26,734 TOTAL 243,416 232,535
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 6,518 6,247 PAYROLL TAXES 114 806 OFFICER LOAN 2,040 54,102
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113644609
ReturnHeader/Filer/Name/BusinessNameLine10THE RIDGE SCHOOL
ReturnHeader/Filer/NameControl0RIDG
ReturnHeader/Filer/Phone08452664283
ReturnHeader/Filer/USAddress/AddressLine1086 ALLEN ROAD
ReturnHeader/Filer/USAddress/City0SALT POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012578
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-27
ReturnHeader/Officer/Name0MICHAEL KONDOR
ReturnHeader/Officer/Phone08452664283
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAWN M KEMMERER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 KING DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126033209
ReturnHeader/Preparer/Name0DAWN M KEMMERER CPA
ReturnHeader/Preparer/Phone08454635823
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T19:57:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,818
Liabilities
$61,155
Net assets
$193,663
Revenue
$100,018
Expenses
$143,302
Net income
-$43,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.18$1.64$1.22$0.42
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.31$1.77$1.11$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.73$1.47$1.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.50$0.76$1.20$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.61$1.94$1.00$1.43$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.09$2.37$1.86$1.60$0.26
2011Summary only. Only limited summary data is available for this year.$2.17$0.06$1.18$0.96$0.22