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.
0.15x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$207,807
Down $4,541 (-2.1%) from 2016
Net Assets
Up$176,661
Up $3,632 (+2.1%) from 2016
Liabilities
Down$31,146
Down $8,173 (-21%) from 2016
Revenue And Expenses
Revenue
Down$111,480
Down $35,892 (-24%) from 2016
Expenses
Down$107,846
Down $22,618 (-17%) from 2016
Net Income
Down$3,634
Down $13,274 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,480
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 | - | $84,656 |
| OPERATION OF DAY SCHOOL FOR GRADES 5-12 | - | $11,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KONDOR | Executive Di | FT | $0 | $2,137 | $2,137 |
| 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
- 2017-10-23
- 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 387 office supplies 2,905 computer expense 1,975 automobile expense 6,524 interest 135 insurance 6,534 student activities 7,917 dues 92 refuse removal 1,194 books/supplies 2,303 project materials 1,367 telephone 5,008 meals & entertainment 1,845 alarm fees 1,426 bank charges 41 non-investment depreciation 7,220 total 46,873”
Form 990-ez, Part II, Line 24
“Accounts receivable 26,200 28,000 224,426 224,426 less accumulated depreciation 49,640 56,860 total 200,986 195,566”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 352 credit card payable 2,114 119 payroll taxes 424 394 officer loan 36,781 30,281”
Form 990-ez, Part III, Line 31
“Operation of day school for grades 5-12”
Raw XML Appendix145 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 | 11360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207807 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111480 |
| 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 | 173027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176661 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35808 |
| 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/EmployeeBenefitProgramAmt | 0 | 2137 |
| 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 | 200986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 195566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46873 |
| 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 | 379 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111372 |
| 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 | 84656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6360 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39319 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96150 |
| IRS990EZ/TotalRevenueAmt | 0 | 111480 |
| 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 1,852 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 387 OFFICE SUPPLIES 2,905 COMPUTER EXPENSE 1,975 AUTOMOBILE EXPENSE 6,524 INTEREST 135 INSURANCE 6,534 STUDENT ACTIVITIES 7,917 DUES 92 REFUSE REMOVAL 1,194 BOOKS/SUPPLIES 2,303 PROJECT MATERIALS 1,367 TELEPHONE 5,008 MEALS & ENTERTAINMENT 1,845 ALARM FEES 1,426 BANK CHARGES 41 NON-INVESTMENT DEPRECIATION 7,220 TOTAL 46,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 26,200 28,000 224,426 224,426 LESS ACCUMULATED DEPRECIATION 49,640 56,860 TOTAL 200,986 195,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 352 CREDIT CARD PAYABLE 2,114 119 PAYROLL TAXES 424 394 OFFICER LOAN 36,781 30,281 |
| 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 | 2017-10-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59E430965898BFEA7476B8877ECD368A85E6AAD5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59E430965898BFEA7476B8877ECD368A85E6AAD5 |
| 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 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M KEMMERER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T17:48:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $207,807
- Liabilities
- $31,146
- Net assets
- $176,661
- Revenue
- $111,480
- Expenses
- $107,846
- Net income
- $3,634