Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2020 • EIN 39-1357578

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2022

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 East Court StreetViroqua, WI 54665-1716

(608) 637-7828

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,575

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$912,015

Up $88,033 (+11%) from 2019

Net Assets

Up

$498,805

Up $190,228 (+62%) from 2019

Liabilities

Down

$413,210

Down $102,195 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$1,108,444

Up $107,588 (+11%) from 2019

Expenses

Down

$875,723

Down $107,647 (-11%) from 2019

Net Income

Up

$232,721

Up $215,235 (+1231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$912,015
Liabilities$413,210
Net Assets$498,805
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$1,108,444
Expenses$875,723
Net Income$232,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2022
Return Version
2019v5.0
Gross Receipts
$1,128,253
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,350$419,801▼ $61,549
Investments in Publicly Traded Securities$198,528$217,603▲ $19,075
Cash and Non-Interest-Bearing Accounts$82,690$202,275▲ $119,585
Accounts Receivable$28,438$41,585▲ $13,147
Prepaid Expenses and Deferred Charges$31,776$29,651▼ $2,125
Loans From Officers Directors$38,645$22,104▼ $16,541
Inventories for Sale or Use$1,000$1,000→ $0
Pledges and Grants Receivable$200$100▼ $100
Total Assets$823,982$912,015▲ $88,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,849$350,270▼ $14,579
Deferred Revenue$82,982$21,200▼ $61,782
Accounts Payable and Accrued Expenses$28,929$19,636▼ $9,293
Total Liabilities$515,405$413,210▼ $102,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,427$482,674▲ $183,247
Net Assets With Donor Restrictions$9,150$16,131▲ $6,981
Total Net Assets Fund Balance$308,577$498,805▲ $190,228
Total Liabilities and Net Assets / Fund Balance$823,982$912,015▲ $88,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,686$180,379$475,065
Land$108,366-$108,366
Equipment$14,949$36,418$51,367
Other Land Buildings$1,800$1,005$2,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,586---$128,586
2019$128,586---$128,586
2018$128,586---$128,586
2017$128,586---$128,586
2016$123,336$5,250--$128,586
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SchmidtVice PresideFT$32,575$32,575
Robin KottkeEx OfficioFT$27,390$27,390

Board Members and Trustees

NameTitle
Joe LenarzPresident
David LevinDirector
Hallie AshleyDirector
Mark BrudosDirector
Mary ChristensonDirector
Shelly BrennemanDirector
Stephanie BrownDirector
Jennifer WadeSecretary
Alycann TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,378
Program Service Revenue
$758,273
Investment Income
$2,826
Other Revenue
$117,967
All Other Contributions
$88,713
Change in Net Assets
$232,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,444
Revenue Not Reported on Form 990
$17,245
Total Revenue per Audited Statements
$1,125,689
Total Revenue per Form 990
$1,108,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,988
Other Expenses$205,735
Total Fundraising Expense$45,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,808$62,553$35,350$551,711
Current Officers, Directors, Trustees, and Key Employees$32,137$29,861-$61,998
Payroll Taxes$43,873$8,224$3,146$55,243
Occupancy$39,794$3,859-$43,653
Office Expenses$24,906$10,999-$35,905
Interest$17,412$3,822-$21,234
Depreciation Depletion$13,872--$13,872
All Other Expenses$4,661$1,444$6,491$12,596
Insurance$9,271$1,524-$10,795
Other Expenses$5,749--$5,749
Fees for Services Accounting-$5,422-$5,422
Fees for Services Other-$4,613-$4,613
Other Employee Benefits$819$158$59$1,036
Total Functional Expenses$698,198$132,479$45,046$875,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,461
Expenses per Audited Statements$875,723
Total Expenses per Form 990$875,723
Expenses Not Reported on Form 990$59,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,840
Gaming Direct Expenses$10,079
Fundraising Direct Expenses$7,267
Fundraising Gross Income$2,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$24,541$1,964$1,964$0
40th Anniversar$5,988$888$888$0
Total Events$30,529$2,852$2,852-
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
Loans from Officers, Directors, Trustees, and Key Employees$38,645$22,104▼ $16,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 board meets with external accountant to review the annual financial statements and 990.”

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

“Monitored by the finance committee.”

Form 990, Page 6, Part VI, Line 15A

“Administrator wage is set by the personnel committee, and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salary rates set based on position description.”

Form 990, Page 6, Part VI, Line 19

“Board and committee minutes are available to the public during school hours when the office is open. Bylaws are available in the front office. Handbook of operating policies is given to the families annually and available on request. Fiancial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge School Inc
EIN
39-1357578
Phone
6086377828
Address
431 EAST COURT STREET, VIROQUA, WI 54665-1716

Signing Officer

Name
Mark Brudos
Title
Director
Phone
6086377828
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brudos
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
125

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In july 2020, the organizations board of directors made the decision to discontinue running the business portion of the gfg activities in order to lease the retail space and greenhouses to an unrelated local non-profit organization. In september 2020, the organization entered into a lease agreement with the unrelated local nonprofit organization which expires in october 2021. As of august 2020, the school also began using a portion of the property as outdoor classroom space.”

Form 990, Part XI, Line 9

“Growing for good cost of sales -12,060”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the school follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the school's tax-exempt status would not have a material effect on the accompanying consolidated financial statements.”

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

“Growing for good cost of sales 12,060”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419801
IRS990/LandBldgEquipCostOrOtherBssAmt0637603
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02463
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038645
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022104
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350270
IRS990/NetAssetsOrFundBalancesBOYAmt0308577
IRS990/NetAssetsOrFundBalancesEOYAmt0498805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4415
IRS990/NetIncomeFromGamingGrp/ExclusionAmt062761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062761
IRS990/NetIncomeOrLossGrp/ExclusionAmt013261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013261
IRS990/NetUnrlzdGainsLossesInvstAmt017245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03859
IRS990/OccupancyGrp/ProgramServicesAmt039794
IRS990/OccupancyGrp/TotalAmt043653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010999
IRS990/OfficeExpensesGrp/ProgramServicesAmt024906
IRS990/OfficeExpensesGrp/TotalAmt035905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036
IRS990/OtherExpensesGrp/Desc0HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt024094
IRS990/OtherExpensesGrp/ProgramServicesAmt118440
IRS990/OtherExpensesGrp/ProgramServicesAmt29362
IRS990/OtherExpensesGrp/ProgramServicesAmt35749
IRS990/OtherExpensesGrp/TotalAmt024094
IRS990/OtherExpensesGrp/TotalAmt118440
IRS990/OtherExpensesGrp/TotalAmt29362
IRS990/OtherExpensesGrp/TotalAmt35749
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18083
IRS990/OtherRevenueTotalAmt046360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08224
IRS990/PayrollTaxesGrp/ProgramServicesAmt043873
IRS990/PayrollTaxesGrp/TotalAmt055243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029651
IRS990/PrincipalOfficerNm0MARK BRUDOS
IRS990/PriorPeriodAdjustmentsAmt0-47678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GROWING FOR GOOD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09362
IRS990/PYOtherExpensesAmt0257452
IRS990/PYOtherRevenueAmt0111760
IRS990/PYProgramServiceRevenueAmt0778283
IRS990/PYRevenuesLessExpensesAmt017486
IRS990/PYSalariesCompEmpBnftPaidAmt0725918
IRS990/PYTotalExpensesAmt0983370
IRS990/PYTotalRevenueAmt01000856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0796550
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051367
IRS990ScheduleD/ExpensesNotReportedAmt059738
IRS990ScheduleD/ExpensesSubtotalAmt0875723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017245
IRS990ScheduleD/OtherExpensesIncludedAmt012060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02805
IRS990ScheduleD/PriorYearAdjustmentsAmt047678
IRS990ScheduleD/RevenueNotReportedAmt017245
IRS990ScheduleD/RevenueSubtotalAmt01108444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE SCHOOL FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE SCHOOL'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROWING FOR GOOD COST OF SALES 12,060
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419801
IRS990ScheduleD/TotalExpensesPerForm990Amt0875723
IRS990ScheduleD/TotalRevenuePerForm990Amt01108444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935461
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLEASANT RIDGE WALDORF SCHOOL'S ENROLLMENT APPLICATIONS INCLUDE A NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE HAVE NEVER ASKED OUR STAFF OR STUDENTS TO PROVIDE INFORMATION ON THEIR RACIAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHOOL LUNCH ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,015
Liabilities
$413,210
Net assets
$498,805
Revenue
$1,108,444
Expenses
$875,723
Net income
$232,721
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
2020Detailed filing. Detailed filing data is available for this year.$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