Civic Intelligence

The Ridge School

990EZ • Fiscal year 2012 • EIN 11-3644609

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 03, 2013

Organization ProfileN/A
86 Allen Road12578
Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$245,618

Up $28,764 (+13%) from 2011

Net Assets

$236,946

No earlier filing loaded for comparison.

Liabilities

Up

$8,672

Up $2,377 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$186,430

Up $68,916 (+59%) from 2011

Expenses

Up

$160,040

Up $64,475 (+67%) from 2011

Net Income

Up

$26,390

Up $4,441 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$245,618
Liabilities$8,672
Net Assets$236,946
Open 2012 Filing

Operations Trend

Revenue Growth87th 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

2012

Revenue$186,430
Expenses$160,040
Net Income$26,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Operation of day school for grades 5-12

Filing and Contact Details

Filer

EIN
11-3644609
Raw XML Appendix163 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02240
IRS990EZ/CashSavingsAndInvestments/EOY02202
IRS990EZ/ContributionsGiftsGrantsEtc08479
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026390
IRS990EZ/FeesAndOthPymtToIndContractors015606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0186430
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210556
IRS990EZ/NetAssetsOrFundBalancesBOY0210556
IRS990EZ/NetAssetsOrFundBalances/EOY0236946
IRS990EZ/NetAssetsOrFundBalancesEOY0236946
IRS990EZ/OccupancyRentUtilitiesAndMaint037230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1186 ALLEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1286 ALLEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1386 ALLEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALT POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
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/BOY0214611
IRS990EZ/OtherAssetsTotal/EOY0243416
IRS990EZ/OtherExpensesTotal051406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990EZ/PrintingPublicationsPostage0396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF DAY SCHOOL FOR GRADES 5-12
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119478
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17898
IRS990EZ/ProgramServiceRevenue0177951
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055402
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06295
IRS990EZ/SumOfTotalLiabilities/EOY08672
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/BOY0216851
IRS990EZ/TotalAssets/EOY0245618
IRS990EZ/TotalExpenses0160040
IRS990EZ/TotalProgramServiceExpenses0127376
IRS990EZ/TotalRevenue0186430
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/Explanation0GOVERNMENT MANDATED SERVICES INCOME RECEIVED OF 838
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE 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 468 OFFICE SUPPLIES 5,140 COMPUTER EXPENSE 858 AUTOMOBILE EXPENSE 4,397 PARKING & TOLLS 11 INTEREST 649 INSURANCE 5,230 STUDENT ACTIVITIES 9,762 BANK CHARGES 26 DUES 254 REFUSE REMOVAL 1,477 BOOKS/SUPPLIES 4,050 PROJECT MATERIALS 5,163 TELEPHONE 3,697 MEALS & ENTERTAINMENT 2,326 NON-INVESTMENT DEPRECIATION 7,898 TOTAL 51,406
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 174,700 127,850 51,619 135,171 LESS ACCUMULATED DEPRECIATION 11,708 19,605 TOTAL 214,611 243,416
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 6,295 6,518 PAYROLL TAXES 0 114 OFFICER LOAN 0 2,040
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-03
ReturnHeader/Officer/Name0MICHAEL KONDOR
ReturnHeader/Officer/Phone08452664283
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-03
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T19:03:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,618
Liabilities
$8,672
Net assets
$236,946
Revenue
$186,430
Expenses
$160,040
Net income
$26,390
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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