Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2010 • EIN 39-1357578

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

431 East Court Street54665-1716
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$638,142

No earlier filing loaded for comparison.

Net Assets

$260,651

No earlier filing loaded for comparison.

Liabilities

$377,491

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$736,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $638,142Liabilities 2010: $377,491Net Assets 2010: $260,6512010Assets 2011: $683,814Liabilities 2011: $382,092Net Assets 2011: $301,7222011Assets 2012: $647,109Liabilities 2012: $338,721Net Assets 2012: $308,3882012Assets 2013: $644,593Liabilities 2013: $321,058Net Assets 2013: $323,5352013Assets 2014: $647,425Liabilities 2014: $309,819Net Assets 2014: $337,6062014Assets 2015: $628,839Liabilities 2015: $283,755Net Assets 2015: $345,0842015Assets 2016: $819,751Liabilities 2016: $490,754Net Assets 2016: $328,9972016Assets 2017: $836,576Liabilities 2017: $544,227Net Assets 2017: $292,3492017Assets 2018: $827,876Liabilities 2018: $543,602Net Assets 2018: $284,2742018Assets 2019: $823,982Liabilities 2019: $515,405Net Assets 2019: $308,5772019Assets 2020: $912,015Liabilities 2020: $413,210Net Assets 2020: $498,8052020Assets 2021: $884,237Liabilities 2021: $380,324Net Assets 2021: $503,9132021Assets 2022: $1,195,526Liabilities 2022: $656,216Net Assets 2022: $539,3102022Assets 2023: $1,279,967Liabilities 2023: $682,529Net Assets 2023: $597,4382023Assets 2024: $1,462,562Liabilities 2024: $472,905Net Assets 2024: $989,6572024Assets 2025: $1,401,151Liabilities 2025: $475,602Net Assets 2025: $925,5492025

Highlighted filing

2010

Assets$638,142
Liabilities$377,491
Net Assets$260,651

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,9582010Expenses 2011: $766,6402011Expenses 2012: $771,8302012Revenue 2013: $817,941Expenses 2013: $819,961Net Income 2013: -$2,0202013Revenue 2014: $892,959Expenses 2014: $890,315Net Income 2014: $2,6442014Revenue 2015: $861,739Expenses 2015: $861,947Net Income 2015: -$2082015Revenue 2016: $986,604Expenses 2016: $993,035Net Income 2016: -$6,4312016Revenue 2017: $930,661Expenses 2017: $967,877Net Income 2017: -$37,2162017Revenue 2018: $969,998Expenses 2018: $991,280Net Income 2018: -$21,2822018Revenue 2019: $1,000,856Expenses 2019: $983,370Net Income 2019: $17,4862019Revenue 2020: $1,108,444Expenses 2020: $875,723Net Income 2020: $232,7212020Revenue 2021: $727,406Expenses 2021: $722,298Net Income 2021: $5,1082021Revenue 2022: $987,797Expenses 2022: $914,214Net Income 2022: $73,5832022Revenue 2023: $1,137,703Expenses 2023: $1,105,579Net Income 2023: $32,1242023Revenue 2024: $1,558,833Expenses 2024: $1,204,652Net Income 2024: $354,1812024Revenue 2025: $1,357,960Expenses 2025: $1,437,338Net Income 2025: -$79,3782025

Highlighted filing

2010

Revenue-
Expenses$736,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.7
Gross Receipts
$778,211
Mission and Program Overview

Mission

To provide waldorf elementary education for students in kindergarten through eighth grade in viroqua, wisconsin.

Filing and Contact Details

Filer

EIN
39-1357578
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS WITH EXTERNAL ACCOUNTANT TO REVIEW THE ANNUAL FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATOR WAGE IS SET BY THE PERSONNEL COMMITTEE, AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARY RATES SET BASED ON POSITION DESCRIPTION.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD AND COMMITTEE MINUTES ARE AVAILABLE TO THE PUBLIC DURING SCHOOL HOURS WHEN THE OFFICE IS OPEN.
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL LUNCH ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.93$1.36$1.44$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.56$1.20$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.68$0.60$1.14$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$0.99$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.31$1.00$0.98$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.28$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.54$0.29$0.93$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.49$0.33$0.99$0.99$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$0.86$0.86$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.34$0.31$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$0.74