Civic Intelligence

Ridgewood School Association

990 • Fiscal year 2017 • EIN 31-0558452

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

2420 St Paris PikeSpringfield, OH 45503

(937) 399-8900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Up

$915,799

Up $316,599 (+53%) from 2015

Net Assets

Up

$899,910

Up $302,881 (+51%) from 2015

Liabilities

Up

$15,889

Up $13,718 (+632%) from 2015

Revenue

Up

$913,858

Up $202,431 (+28%) from 2015

Expenses

Up

$901,280

Up $143,616 (+19%) from 2015

Net Income

Up

$12,578

Up $58,815 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $722,255Liabilities 2010: $252,165Net Assets 2010: $470,0902010Assets 2012: $842,328Liabilities 2012: $213,707Net Assets 2012: $628,6212012Assets 2013: $847,903Liabilities 2013: $26,363Net Assets 2013: $821,5402013Assets 2014: $723,898Liabilities 2014: $1,269Net Assets 2014: $722,6292014Assets 2015: $599,200Liabilities 2015: $2,171Net Assets 2015: $597,0292015Assets 2017: $915,799Liabilities 2017: $15,889Net Assets 2017: $899,9102017Assets 2019: $4,394,983Liabilities 2019: $16,352Net Assets 2019: $4,378,6312019Assets 2020: $4,821,922Liabilities 2020: $185,024Net Assets 2020: $4,636,8982020Assets 2021: $5,052,295Liabilities 2021: $15,700Net Assets 2021: $5,036,5952021Assets 2022: $5,080,796Liabilities 2022: $88,773Net Assets 2022: $4,992,0232022Assets 2023: $5,111,889Liabilities 2023: $19,881Net Assets 2023: $5,092,0082023Assets 2024: $5,321,415Liabilities 2024: $22,181Net Assets 2024: $5,299,2342024

Highlighted filing

2017

Assets$915,799
Liabilities$15,889
Net Assets$899,910

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,3352010Expenses 2012: $639,9442012Expenses 2013: $678,0202013Revenue 2014: $718,097Expenses 2014: $793,236Net Income 2014: -$75,1392014Revenue 2015: $711,427Expenses 2015: $757,664Net Income 2015: -$46,2372015Revenue 2017: $913,858Expenses 2017: $901,280Net Income 2017: $12,5782017Revenue 2019: $2,011,679Expenses 2019: $1,170,868Net Income 2019: $840,8112019Revenue 2020: $1,428,180Expenses 2020: $1,175,852Net Income 2020: $252,3282020Revenue 2021: $1,357,833Expenses 2021: $1,196,008Net Income 2021: $161,8252021Revenue 2022: $1,478,857Expenses 2022: $1,349,477Net Income 2022: $129,3802022Revenue 2023: $1,450,616Expenses 2023: $1,407,108Net Income 2023: $43,5082023Revenue 2024: $1,617,476Expenses 2024: $1,507,690Net Income 2024: $109,7862024

Highlighted filing

2017

Revenue$913,858
Expenses$901,280
Net Income$12,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$913,858
Mission and Program Overview

Mission

To create a vibrant learning environment to cultivate the intellect, imagination and character of the students.

To create a vibrant learning environment to cultivate the intellect, imagination, and character of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,774$414,405▲ $9,631
Land, Buildings, and Equipment, Net$65,963$270,902▲ $204,939
Cash and Non-Interest-Bearing Accounts$294,244$216,554▼ $77,690
Accounts Receivable$17,190$13,938▼ $3,252
Inventories for Sale or Use$170--
Total Assets$852,090$915,799▲ $63,709
Other Assets Total$69,749$0▼ $69,749
Liabilities
Accounts Payable and Accrued Expenses$5,061$15,889▲ $10,828
Total Liabilities$5,061$15,889▲ $10,828
Net Assets / Fund Balance
Unrestricted Net Assets$847,029$899,910▲ $52,881
Total Net Assets Fund Balance$847,029$899,910▲ $52,881
Total Liabilities and Net Assets / Fund Balance$852,090$915,799▲ $63,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,370$382,572$504,942
Other Land Buildings$148,532$32,529$181,061
Equipment$0$116,587$116,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$404,774$4,597▲ $52,586$-44,882$414,405
2015$392,508-▲ $12,266-$404,774
2014$403,863-▼ $11,355-$392,508
2013$400,834-▲ $3,029-$403,863
2012$313,510-▲ $3,401-$316,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aliya RanginwalaHeadmasterFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$125,076
Program Service Revenue
$684,405
Investment Income
$11,883
Other Revenue
$92,494
All Other Contributions
$125,076
Change in Net Assets
$12,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,015
Total Revenue per Audited Statements
$944,873
Total Revenue per Form 990
$913,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,951
Other Expenses$327,329
Total Fundraising Expense$69,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,623$113,197$17,000$460,820
Current Officers, Directors, Trustees, and Key Employees$45,500$13,000$6,500$65,000
Occupancy$36,211$11,435-$47,646
Payroll Taxes$35,741$11,287-$47,028
All Other Expenses$26,885$9,975-$36,860
Office Expenses$22,140$6,326$3,163$31,629
Other Expenses$15,693$4,956$42,936$20,649
Advertising$19,249--$19,249
Fees for Services Other$10,458$3,303-$13,761
Depreciation Depletion$9,373--$9,373
Other Employee Benefits$838$265-$1,103
Total Functional Expenses$650,846$180,835$69,599$901,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,280
Total Expenses per Audited Statements$901,280
Total Expenses per Form 990$901,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,665
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Association membership is made up of the board or trustees who elect new board members annually.

Form 990, Part VI, Section B, line 11B

The 990 is reviewed for approval by the entire board. All members recieve a copy prior to approval.

Form 990, Part VI, Section C, line 19

All necessary documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Ridgewood School Association
EIN
31-0558452
Phone
9373998900
Address
2420 ST PARIS PIKE, SPRINGFIELD, OH 45503

Signing Officer

Name
Aliya Ranginwala
Title
CEO
Phone
9373998900
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliya Ranginwala
Formed
1943
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Michael J Fissel
Phone
9373992000
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IRS990/OtherExpensesGrp/TotalAmt320649
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020829
IRS990/OtherRevenueTotalAmt020829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011287
IRS990/PayrollTaxesGrp/ProgramServicesAmt035741
IRS990/PayrollTaxesGrp/TotalAmt047028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALIYA RANGINWALA
IRS990/PriorPeriodAdjustmentsAmt09288
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL SUPERVISI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311762
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIONAL MEALS TO STUDENTS WHILE AT SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030862
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPERVISED CARE FOR STUDENTS REQUIRING AFTER SCHOOL SUPERVISION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0192588
IRS990/PYOtherRevenueAmt070662
IRS990/PYProgramServiceRevenueAmt0541190
IRS990/PYRevenuesLessExpensesAmt0239195
IRS990/PYSalariesCompEmpBnftPaidAmt0477225
IRS990/PYTotalExpensesAmt0669813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012578
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01296257
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0365042
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365042
IRS990ScheduleA/TotalSupportAmt0377586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504942
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0404774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052586
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-44882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0392508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0403863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0392508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0403863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0316911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181061
IRS990ScheduleD/RevenueNotReportedAmt031015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270902
IRS990ScheduleD/TotalExpensesPerForm990Amt0901280
IRS990ScheduleD/TotalRevenuePerForm990Amt0913858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

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