Civic Intelligence

Forest Ridge Academy Inc.

990 • Fiscal year 2024 • EIN 31-1038248

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.FRA.EDU

View Organization Page

7300 Forest Ridge DriveSchererville, IN 46375

(219) 750-9426

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$107,340

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,127,805

Up $654,050 (+12%) from 2023

Net Assets

Up

$5,173,400

Up $539,034 (+12%) from 2023

Liabilities

Up

$954,405

Up $115,016 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$3,401,944

Down $252,733 (-6.9%) from 2023

Expenses

Up

$3,112,066

Up $448,690 (+17%) from 2023

Net Income

Down

$289,878

Down $701,423 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,680,856Liabilities 2011: $666,523Net Assets 2011: $2,014,3332011Assets 2021: $4,444,193Liabilities 2021: $740,330Net Assets 2021: $3,703,8632021Assets 2022: $4,243,913Liabilities 2022: $753,983Net Assets 2022: $3,489,9302022Assets 2023: $5,473,755Liabilities 2023: $839,389Net Assets 2023: $4,634,3662023Assets 2024: $6,127,805Liabilities 2024: $954,405Net Assets 2024: $5,173,4002024Assets 2025: $6,779,194Liabilities 2025: $592,652Net Assets 2025: $6,186,5422025

Highlighted filing

2024

Assets$6,127,805
Liabilities$954,405
Net Assets$5,173,400
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,323,4342011Revenue 2021: $2,730,971Expenses 2021: $2,367,269Net Income 2021: $363,7022021Revenue 2022: $2,436,856Expenses 2022: $2,447,847Net Income 2022: -$10,9912022Revenue 2023: $3,654,677Expenses 2023: $2,663,376Net Income 2023: $991,3012023Revenue 2024: $3,401,944Expenses 2024: $3,112,066Net Income 2024: $289,8782024Revenue 2025: $4,209,556Expenses 2025: $3,428,568Net Income 2025: $780,9882025

Highlighted filing

2024

Revenue$3,401,944
Expenses$3,112,066
Net Income$289,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,490,743
Mission and Program Overview

Mission

To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,204,850$2,147,687▲ $942,837
Land, Buildings, and Equipment, Net$1,535,973$1,480,656▼ $55,317
Cash and Non-Interest-Bearing Accounts$1,697,131$1,160,725▼ $536,406
Accounts Receivable$86,020$190,827▲ $104,807
Prepaid Expenses and Deferred Charges$11,484$1,740▼ $9,744
Total Assets$5,473,755$6,127,805▲ $654,050
Other Assets Total$938,297$1,146,170▲ $207,873
Liabilities
Deferred Revenue$680,142$766,221▲ $86,079
Accounts Payable and Accrued Expenses$141,383$174,704▲ $33,321
Other Liabilities$17,864$13,480▼ $4,384
Total Liabilities$839,389$954,405▲ $115,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,441,330$5,045,569▲ $604,239
Net Assets With Donor Restrictions$193,036$127,831▼ $65,205
Total Net Assets Fund Balance$4,634,366$5,173,400▲ $539,034
Total Liabilities and Net Assets / Fund Balance$5,473,755$6,127,805▲ $654,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,380,656$2,105,546$3,486,202
Land$100,000-$100,000
Other Assets Org$13,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$235,128$115,296▲ $42,169$10,240$264,578
2022$226,283-▲ $21,382$10,209$235,128
2021$270,456$3,375▼ $32,223$12,540$226,283
2020$225,222-▲ $59,969$12,087$270,456
2019$231,137-▲ $5,730$9,197$225,222
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LabovicHead of SchoFT$107,340$107,340

Board Members and Trustees

NameTitle
Elias LitosPresident
Carina LaneBoard Member
Dana RifaiBoard Member
David HibbsBoard Member
Elizabeth LadellaBoard Member
Greg CrowleyBoard Member
Heather MccollyBoard Member
Jonathon HagarbomeBoard Member
Lisa ReismanBoard Member
Michelle GriffinBoard Member
Rachel AgustiBoard Member
Rebecca LamBoard Member
Renee DoughmanBoard Member
Kunteera TarinSecretary
Mark BorstTreasurer
Vesna BalacVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,836
Program Service Revenue
$2,819,843
Investment Income
$163,489
Other Revenue
$283,776
All Other Contributions
$4,532
Change in Net Assets
$289,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,401,944
Revenue Not Reported on Form 990
$337,956
Total Revenue per Audited Statements
$3,739,900
Total Revenue per Form 990
$3,401,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,581
Other Expenses$780,485
Total Fundraising Expense$40,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,117$421,625$35,000$2,019,742
Payroll Taxes$121,129$39,136$2,800$163,065
Other Employee Benefits$145,947$297$2,530$148,774
Occupancy$65,150$57,931-$123,081
Depreciation Depletion$102,476$11,386-$113,862
Office Expenses$13,338$22,825-$36,163
Other Expenses$35,863--$35,863
Fees for Services Accounting$17,915$17,915-$35,830
All Other Expenses$24,634$5,537-$30,171
Insurance$24,516$4,326-$28,842
Advertising$10,371$10,371-$20,742
Fees for Services Legal$6,132$6,132-$12,264
Fees for Service Investment Mgmnt Fees-$9,067-$9,067
Fees for Services Other$1,311$1,312-$2,623
Total Functional Expenses$2,463,876$607,860$40,330$3,112,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,202,689
Expenses per Audited Statements$3,112,066
Total Expenses per Form 990$3,112,066
Expenses Not Reported on Form 990$90,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,875
Gaming Gross Income$96,700
Fundraising Direct Expenses$78,488
Gaming Direct Expenses$10,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Gala$146,179$124,083$34,598$89,485
Annual Giving$99,426$84,397$3,995$80,402
Total Events$280,113$242,988$53,489$189,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer and finance director, and then is presented to the finance committee and the board of trustees at the monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains and enforces a conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forest Ridge Academy Inc
EIN
31-1038248
Phone
2197509426
Address
7300 FOREST RIDGE DRIVE, SCHERERVILLE, IN 46375

Signing Officer

Name
Mark Borst
Title
Treasurer
Phone
2197567300
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Borst
Formed
1982
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
17

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 78,488 gaming expenses 10,311”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 78,488 gaming expenses 10,311”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,127,805
Liabilities
$954,405
Net assets
$5,173,400
Revenue
$3,401,944
Expenses
$3,112,066
Net income
$289,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.59$6.19$4.21$3.43$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.95$5.17$3.40$3.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.84$4.63$3.65$2.66$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.75$3.49$2.44$2.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.74$3.70$2.73$2.37$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.67$2.01$2.32