Civic Intelligence

Ridgewood School Association

990 • Fiscal year 2019 • EIN 31-0558452

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.RIDGEWOODSCHOOL.ORG

View Organization Page

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,394,983

Up $3,479,184 (+380%) from 2017

Net Assets

Up

$4,378,631

Up $3,478,721 (+387%) from 2017

Liabilities

Up

$16,352

Up $463 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$2,011,679

Up $1,097,821 (+120%) from 2017

Expenses

Up

$1,170,868

Up $269,588 (+30%) from 2017

Net Income

Up

$840,811

Up $828,233 (+6585%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$4,394,983
Liabilities$16,352
Net Assets$4,378,631
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$2,011,679
Expenses$1,170,868
Net Income$840,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,011,679
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
Land, Buildings, and Equipment, Net$261,530$2,846,337▲ $2,584,807
Investments in Publicly Traded Securities$890,504$1,353,722▲ $463,218
Cash and Non-Interest-Bearing Accounts$315,432$153,344▼ $162,088
Accounts Receivable$20,019$41,580▲ $21,561
Total Assets$3,822,933$4,394,983▲ $572,050
Other Assets Total$2,335,448--
Liabilities
Accounts Payable and Accrued Expenses$285,113$16,352▼ $268,761
Total Liabilities$285,113$16,352▼ $268,761
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,820$4,378,631▲ $840,811
Total Net Assets Fund Balance$3,537,820$4,378,631▲ $840,811
Total Liabilities and Net Assets / Fund Balance$3,822,933$4,394,983▲ $572,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,337$418,970-
Equipment-$150,209-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$864,799$471,474▲ $75,662-$1,353,722
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aliya RanginwalaCEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Mendy SimmonsPresident
Adam RussellVice President
Ash AhmedTrustee
Corwin GeorgesTrustee
Deanna BrougherTrustee
Jeanne LampeTrustee
Margaret RoarkTrustee
Melinda ReardonTrustee
Rob YoungTrustee
Mark RobertsonSecretary
Mike FisselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,715
Program Service Revenue
$955,293
Investment Income
$20,144
Other Revenue
$43,527
Change in Net Assets
$840,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,477
Other Expenses$467,391
Total Fundraising Expense$129,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,791$114,698-$573,489
All Other Expenses$106,126$3,762$119,912$229,800
Current Officers, Directors, Trustees, and Key Employees$49,000$14,000$7,000$70,000
Occupancy$52,806$13,202-$66,008
Payroll Taxes$44,119$11,030-$55,149
Office Expenses$19,520$5,577$2,789$27,886
Other Expenses$16,937$4,234-$21,171
Depreciation Depletion$18,746--$18,746
Advertising$14,041--$14,041
Fees for Services Other$4,998$1,249-$6,247
Other Employee Benefits$3,871$968-$4,839
Total Functional Expenses$868,170$172,997$129,701$1,170,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts and H$43,527$43,527-$43,527
Total Events$43,527$43,527-$43,527
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The association membership is made up of the board of trustees who elect new board members annualy.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the ceo, finance commitee and the entire board for approval as necessary. All members receive a copy of the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members sign an annual conflict of interest policy and the policy is acknowleged at each meeting.”

Governing documents etc available to public Part VI 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
Address
2420 ST PARIS PIKE, Springfield, OH 45503

Signing Officer

Name
Aliya Ranginwala
Title
CEO
Phone
9373998900
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliya Ranginwala
Formed
1943
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
10

Preparer

Firm
JP Mohler LLC
Address
22 E Main Street, Springfield, OH 45502
Preparer
Mike Fissel
Phone
9377174519
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auxilliary expenses for educating students”

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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/OtherExpensesGrp/Desc1INSTITUTIONAL DEV
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24234
IRS990/OtherExpensesGrp/ProgramServicesAmt062107
IRS990/OtherExpensesGrp/ProgramServicesAmt114608
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt316937
IRS990/OtherExpensesGrp/TotalAmt062107
IRS990/OtherExpensesGrp/TotalAmt118260
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherExpensesGrp/TotalAmt321171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011030
IRS990/PayrollTaxesGrp/ProgramServicesAmt044119
IRS990/PayrollTaxesGrp/TotalAmt055149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALIYA RANGINWALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL SUPERVISIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346397
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPERVISED CARE AND PROGRAMS FOR STUDENTS REQUIRING AFTER SCHOOL AND SUMMER SUPERVISION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046397
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE NUTRITIONAL MEALS TO STUDENTS WHILE AT SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02346896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367376
IRS990/PYOtherExpensesAmt0359579
IRS990/PYProgramServiceRevenueAmt0825792
IRS990/PYRevenuesLessExpensesAmt02541911
IRS990/PYSalariesCompEmpBnftPaidAmt0638574
IRS990/PYTotalExpensesAmt0998153
IRS990/PYTotalRevenueAmt03540064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0840811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865952
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02846337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418970
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03265307
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0864799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0471474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01353722
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS AND H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MEMBERSHIP IS MADE UP OF THE BOARD OF TRUSTEES WHO ELECT NEW BOARD MEMBERS ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CEO, FINANCE COMMITEE AND THE ENTIRE BOARD FOR APPROVAL AS NECESSARY. ALL MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND THE POLICY IS ACKNOWLEGED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NECESSARY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUXILLIARY EXPENSES FOR EDUCATING STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03822933
IRS990/TotalAssetsEOYAmt04394983
IRS990/TotalAssetsGrp/BOYAmt03822933
IRS990/TotalAssetsGrp/EOYAmt04394983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992715
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285113
IRS990/TotalLiabilitiesEOYAmt016352
IRS990/TotalLiabilitiesGrp/BOYAmt0285113
IRS990/TotalLiabilitiesGrp/EOYAmt016352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03537820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04378631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,394,983
Liabilities
$16,352
Net assets
$4,378,631
Revenue
$2,011,679
Expenses
$1,170,868
Net income
$840,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.30$1.62$1.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$1.45$1.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.48$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.04$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.64$1.43$1.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.38$2.01$1.17$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.91$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.47$0.68