Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$212,348
Up $20,237 (+11%) from 2014
Net Assets
Up$173,029
Up $23,519 (+16%) from 2014
Liabilities
Down$39,319
Down $3,282 (-7.7%) from 2014
Revenue And Expenses
Revenue
Up$147,372
Up $71,355 (+94%) from 2014
Expenses
Up$130,464
Up $10,294 (+8.6%) from 2014
Net Income
Up$16,908
Up $61,061 (+138%) from 2014
Historical Trend
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.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,348
- Liabilities
- $39,319
- Net assets
- $173,029
- Revenue
- $147,372
- Expenses
- $130,464
- Net income
- $16,908