Civic Intelligence

Ringwood Christian School Inc

EIN 22-3360647 • 501(c)3 • Ringwood, NJ

Profile

School - pre k thru 8th grade

30 Carletondale RoadRingwood, NJ 07456

www.ringwoodchristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$82,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$195,487

Down $84,971 (-30%) from 2018

Liabilities

Up

$76,273

Up $76,273 from 2018

Net Assets

Down

$119,214

Down $161,244 (-57%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$549,255

Down $53,924 (-8.9%) from 2018

Expenses

Up

$710,499

Up $44,868 (+6.7%) from 2018

Net Income

Down

-$161,244

Down $98,792 (-158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $572,343Liabilities 2010: $72,746Net Assets 2010: $499,5972010Assets 2011: $538,084Liabilities 2011: $66,418Net Assets 2011: $471,6662011Assets 2012: $482,713Liabilities 2012: $0Net Assets 2012: $482,7132012Assets 2013: $463,850Liabilities 2013: $1,826Net Assets 2013: $462,0242013Assets 2014: $498,818Liabilities 2014: $0Net Assets 2014: $498,8182014Assets 2015: $512,840Liabilities 2015: $0Net Assets 2015: $512,8402015Assets 2016: $385,275Liabilities 2016: $0Net Assets 2016: $385,2752016Assets 2017: $342,910Liabilities 2017: $0Net Assets 2017: $342,9102017Assets 2018: $280,458Liabilities 2018: $0Net Assets 2018: $280,4582018Assets 2019: $195,487Liabilities 2019: $76,273Net Assets 2019: $119,2142019

Highlighted filing

2019

Assets$195,487
Liabilities$76,273
Net Assets$119,214
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $646,9792010Expenses 2011: $630,2542011Revenue 2012: $591,514Expenses 2012: $654,764Net Income 2012: -$63,2502012Expenses 2013: $665,3562013Revenue 2014: $741,704Expenses 2014: $704,910Net Income 2014: $36,7942014Revenue 2015: $739,789Expenses 2015: $725,767Net Income 2015: $14,0222015Revenue 2016: $583,650Expenses 2016: $712,627Net Income 2016: -$128,9772016Revenue 2017: $618,934Expenses 2017: $661,299Net Income 2017: -$42,3652017Revenue 2018: $603,179Expenses 2018: $665,631Net Income 2018: -$62,4522018Revenue 2019: $549,255Expenses 2019: $710,499Net Income 2019: -$161,2442019

Highlighted filing

2019

Revenue$549,255
Expenses$710,499
Net Income-$161,244
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,487
Liabilities
$76,273
Net assets
$119,214
Revenue
$549,255
Expenses
$710,499
Net income
-$161,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.19$5.49$7.10$1.61
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$6.03$6.66$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$6.19$6.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.84$7.13$1.29
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$7.40$7.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$7.42$7.05$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$6.65
2012Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$5.92$6.55$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.66$4.72$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.73$5.00$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$549,255
Mission and Program Overview

Mission

School - pre k thru 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$217,927$167,873▼ $50,054
Cash and Non-Interest-Bearing Accounts$58,779$27,614▼ $31,165
Savings and Temporary Cash Investments$3,752--
Total Assets$280,458$195,487▼ $84,971
Liabilities
Accounts Payable and Accrued Expenses-$76,273-
Total Liabilities$0$76,273▲ $76,273
Net Assets / Fund Balance
Unrestricted Net Assets$280,458$119,214▼ $161,244
Total Net Assets Fund Balance$280,458$119,214▼ $161,244
Total Liabilities and Net Assets / Fund Balance$280,458$195,487▼ $84,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$79,092-
Other Securities$167,873--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Marie FurreyAdministratorFT$82,625$82,625

Board Members and Trustees

NameTitle
Nancy MisasiChair of the Board
Bob PatersonBoard Member
Craig GibelloBoard Member
Edwin GonzalezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$246,380
Program Service Revenue
$293,098
Investment Income
$9,777
Other Revenue
$0
Change in Net Assets
$-161,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,636
Other Expenses$81,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,031--$455,031
Other Employee Benefits$85,978--$85,978
Current Officers, Directors, Trustees, and Key Employees$82,625--$82,625
Other Expenses$16,014--$16,014
Office Expenses$13,201--$13,201
Insurance$6,844--$6,844
Pension Plan Contributions$5,002--$5,002
Fees for Services Legal$2,040--$2,040
Total Functional Expenses$710,499$0$0$710,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banq----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ringwood Christian School Inc
EIN
22-3360647
Address
30 CARLETONDALE ROAD, RINGWOOD, NJ 07456

Signing Officer

Name
Nancy Masasi
Title
Chair of the Bo
Phone
9739624996
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Misasi
Formed
1990
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
William H Bankos CPA
Address
689 LAFAYETTE AVENUE, Hawthorne, NJ 07506
Preparer
William H Bankos
Phone
2014445545
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The school has ceased operation effectve june 20, 2019administrative functions will cease september 2019.”

Raw XML Appendix334 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RINGWOODCHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MASASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BO
ReturnHeader/BusinessOfficerGrp/PhoneNum09739624996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINGWOOD CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RING
ReturnHeader/Filer/EIN0223360647
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CARLETONDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0RINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02254442019275uq241g4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.101.167
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm013:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223219175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BANKOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0689 LAFAYETTE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007506
ReturnHeader/PreparerPersonGrp/PhoneNum02014445545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BANKOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T13:28:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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