Civic Intelligence

Ridgewood School Association

990 • Fiscal year 2022 • EIN 31-0558452

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,080,796

Up $28,501 (+0.6%) from 2021

Net Assets

Down

$4,992,023

Down $44,572 (-0.9%) from 2021

Liabilities

Up

$88,773

Up $73,073 (+465%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$1,478,857

Up $121,024 (+8.9%) from 2021

Expenses

Up

$1,349,477

Up $153,469 (+13%) from 2021

Net Income

Down

$129,380

Down $32,445 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$5,080,796
Liabilities$88,773
Net Assets$4,992,023
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,478,857
Expenses$1,349,477
Net Income$129,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,491,514
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,847,280$2,762,333▼ $84,947
Investments in Publicly Traded Securities$1,788,584$1,682,795▼ $105,789
Cash and Non-Interest-Bearing Accounts$390,061$605,457▲ $215,396
Accounts Receivable$22,866$30,210▲ $7,344
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,052,295$5,080,796▲ $28,501
Other Assets Total$3,504$1▼ $3,503
Liabilities
Other Liabilities$3,251$56,274▲ $53,023
Accounts Payable and Accrued Expenses$12,449$32,499▲ $20,050
Total Liabilities$15,700$88,773▲ $73,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,316,945$4,992,023▲ $675,078
Net Assets With Donor Restrictions$719,650--
Total Net Assets Fund Balance$5,036,595$4,992,023▼ $44,572
Total Liabilities and Net Assets / Fund Balance$5,052,295$5,080,796▲ $28,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,657,271$505,848$3,163,119
Leasehold Improvements$83,936$211,861$295,797
Other Land Buildings$10,933$77,427$88,360
Equipment$10,193$29,373$39,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,788,584$4,871▼ $68,527$29,529$1,682,795
2020$1,508,259$5,089▲ $373,940$90,596$1,788,584
2019$1,353,722$127,063▲ $29,107$1,633$1,508,259
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aliya RanginwalaHead of SchoolFT$92,000$92,000
Corwin GeorgesTrustee-$15,000$15,000

Board Members and Trustees

NameTitle
Mendy SimmonsPresident
Afshan SyedTrustee
Bill BrougherTrustee
Calvin HunterTrustee
Dr Tariq RizviTrustee
Jeanne LampeTrustee
Margaret RoarkTrustee
Mark RobertsonTrustee
Marta WojcikTrustee
Melinda ReardonTrustee
Rob YoungTrustee
Mike FisselTreasurer
Adam RussellVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$139,768
Program Service Revenue
$1,207,456
Investment Income
$84,203
Other Revenue
$47,430
All Other Contributions
$139,768
Change in Net Assets
$129,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,179
Other Expenses$515,298
Total Fundraising Expense$5,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,096$224,764-$652,860
Current Officers, Directors, Trustees, and Key Employees$85,600$21,400-$107,000
All Other Expenses$68,924$19,316$5,763$94,003
Depreciation Depletion$93,747--$93,747
Payroll Taxes$45,048$21,954-$67,002
Occupancy$44,636$11,159-$55,795
Other Expenses$30,299$36,356-$36,356
Advertising$17,645--$17,645
Fees for Services Legal-$10,903-$10,903
Other Employee Benefits$5,854$1,463-$7,317
Fees for Services Accounting-$4,883-$4,883
Insurance$289$72-$361
Total Functional Expenses$983,869$359,845$5,763$1,349,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,087
Fundraising Direct Expenses$12,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,438$53,438$9,729$43,709
Other$6,649$6,649$2,928$3,721
Total Events$60,087$60,087$12,657$47,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$47,925
Payroll Liabilities$7,249
Ed Choice$1,100
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CEO, Finance Committee and the entire Board for approval as necessary. All members receive a copy of the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliya Ranginwala
Voting Board Members
15
Independent Board Members
14
Employees
38
Volunteers
10

Preparer

Firm
Bennett Groeber Mullen & Feltner Co
Address
20 S Limestone St Suite 320, Springfield, OH 45502
Preparer
Troy D Lowe
Phone
9373250623
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide the safeguard and growth of funds needed for the Association to achieve its mission of creating a vibrant learning environment to cultivate the intellect, imagination and character of the students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/FundraisingGrossIncomeAmt060087
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IRS990/InsuranceGrp/ManagementAndGeneralAmt072
IRS990/InsuranceGrp/ProgramServicesAmt0289
IRS990/InsuranceGrp/TotalAmt0361
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084203
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01788584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01682795
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02847280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02762333
IRS990/LandBldgEquipCostOrOtherBssAmt03586842
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A VIRBRANT LEARNING ENVIRONMENT TO CULTIVATE THE INTELLECT, IMAGINATION AND CHARACTER OF THE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05036595
IRS990/NetAssetsOrFundBalancesEOYAmt04992023
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152670
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04992023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011159
IRS990/OccupancyGrp/ProgramServicesAmt044636
IRS990/OccupancyGrp/TotalAmt055795
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03504
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07317
IRS990/OtherExpensesGrp/Desc0AUXILIARY
IRS990/OtherExpensesGrp/Desc1OTHER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COVID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136356
IRS990/OtherExpensesGrp/ProgramServicesAmt0100021
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IRS990/OtherExpensesGrp/ProgramServicesAmt230299
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IRS990/OtherExpensesGrp/TotalAmt163710
IRS990/OtherExpensesGrp/TotalAmt237874
IRS990/OtherExpensesGrp/TotalAmt336356
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IRS990/OtherLiabilitiesGrp/EOYAmt056274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021954
IRS990/PayrollTaxesGrp/ProgramServicesAmt045048
IRS990/PayrollTaxesGrp/TotalAmt067002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALIYA RANGINWALA
IRS990/PriorPeriodAdjustmentsAmt0-8678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3923559
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3923559
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEALS TO STUDENTS WHILE AT SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049111
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPERVISED CARE AND PROGRAMS FOR STUDENTS REQUIRING AFTER SCHOOL AND SUMMER SUPERVISION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054489
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IRS990/PYTotalRevenueAmt01357833
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IRS990/ReconcilationRevenueExpnssAmt0129380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01103856
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62210
IRS990ScheduleD/BuildingsGrp/BookValueAmt02657271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505848
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01788584
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01682795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68527
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08108

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080,796
Liabilities
$88,773
Net assets
$4,992,023
Revenue
$1,478,857
Expenses
$1,349,477
Net income
$129,380
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