Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2022 • EIN 39-1357578

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 E Court StViroqua, WI 54665

(608) 637-7828

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,898

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,195,526

Up $311,289 (+35%) from 2021

Net Assets

Up

$539,310

Up $35,397 (+7.0%) from 2021

Liabilities

Up

$656,216

Up $275,892 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$987,797

Up $260,391 (+36%) from 2021

Expenses

Up

$914,214

Up $191,916 (+27%) from 2021

Net Income

Up

$73,583

Up $68,475 (+1341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,195,526
Liabilities$656,216
Net Assets$539,310
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$987,797
Expenses$914,214
Net Income$73,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,047,424
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
Cash and Non-Interest-Bearing Accounts$167,792$451,967▲ $284,175
Land, Buildings, and Equipment, Net$395,063$397,286▲ $2,223
Investments in Publicly Traded Securities$277,103$244,614▼ $32,489
Accounts Receivable$17,697$83,533▲ $65,836
Savings and Temporary Cash Investments-$11,107-
Prepaid Expenses and Deferred Charges$25,582$6,019▼ $19,563
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$884,237$1,195,526▲ $311,289
Liabilities
Unsecured Notes Loans Payable$332,736$387,760▲ $55,024
Mortgage Notes Payable Secured by Investment Property$19,444$213,608▲ $194,164
Deferred Revenue$22,487$29,760▲ $7,273
Accounts Payable and Accrued Expenses$5,657$25,088▲ $19,431
Total Liabilities$380,324$656,216▲ $275,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,143$528,203▲ $47,060
Net Assets With Donor Restrictions$22,770$11,107▼ $11,663
Total Net Assets Fund Balance$503,913$539,310▲ $35,397
Total Liabilities and Net Assets / Fund Balance$884,237$1,195,526▲ $311,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,820$221,802$480,622
Land$138,366-$138,366
Equipment$100$30,459$30,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$277,103$1,000▼ $32,202-$244,614
2021$128,586$148,517--$277,103
2020$128,586---$128,586
2019$128,586---$128,586
2018$128,586---$128,586
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SchmidtVice President/ Faculty ChFT$32,898$32,898
Jordan BrudosAdministratorFT$27,401$27,401
Robin KottkeDevelopment DirectorFT$26,718$26,718

Board Members and Trustees

NameTitle
Stephanie BrownPresident
Dan BrownDirector
Mary ChristiansonDirector
Shawn LavoieDirector
Shelley BrennemanDirector
Tj SemanchinDirector
Joe LenarzSecretary
Mark BrudosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,536
Program Service Revenue
$608,102
Investment Income
$4,879
Other Revenue
$65,280
All Other Contributions
$138,287
Change in Net Assets
$73,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,049
Total Revenue per Audited Statements
$975,748
Total Revenue per Form 990
$987,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,316
Other Expenses$280,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,398--$499,398
Current Officers, Directors, Trustees, and Key Employees$30,853$56,164-$87,017
Fees for Services Accounting-$61,632-$61,632
Payroll Taxes$42,382$4,297-$46,679
Occupancy$36,594$4,884-$41,478
Interest$17,062--$17,062
Insurance$14,939--$14,939
Depreciation Depletion$12,526--$12,526
Other Expenses$7,254--$7,254
Information Technology$6,109--$6,109
Office Expenses$3,063$1,240-$4,303
All Other Expenses$2,510--$2,510
Advertising$1,394--$1,394
Other Employee Benefits$222--$222
Total Functional Expenses$785,997$128,217$0$914,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,351
Expenses per Audited Statements$914,214
Total Expenses per Form 990$914,214
Expenses Not Reported on Form 990$26,137
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,540
Fundraising Gross Income$47,628
Fundraising Direct Expenses$34,474
Gaming Direct Expenses$3,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$33,769$33,769$29,450$4,319
Holiday Fair$13,859$13,859$5,024$8,835
Total Events$47,628$47,628$34,474$13,154
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
Audit committee
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, Part VI, Section B, Line 11B

“The board meets with external accountant to review the annual financial statements and 990.”

Form 990, Part VI, Section B, Line 12C

“This is monitored by the finance committee.”

Form 990, Part VI, Section B, Line 15

“Adminstrator wage is set by the personnel committee and approved by the board. Salary rates set based on position description.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Waldorf School Inc
EIN
39-1357578
Phone
6086377828
Address
431 E COURT ST, VIROQUA, WI 54665

Signing Officer

Name
Mark Brudos
Title
Director
Phone
6087847737
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brudos
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
45
Volunteers
350

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany Leonard
Phone
6087847737
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and rental expenses”

Raw XML AppendixShowing 400 of 526 raw XML fields

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/LessRentalExpensesGrp/RealAmt015140
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213608
IRS990/NetAssetsOrFundBalancesBOYAmt0503913
IRS990/NetAssetsOrFundBalancesEOYAmt0539310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013154
IRS990/NetIncomeFromGamingGrp/ExclusionAmt061452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9465
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528203
IRS990/NoncashContributionsAmt02510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt036594
IRS990/OccupancyGrp/TotalAmt041478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/ProgramServicesAmt03063
IRS990/OfficeExpensesGrp/TotalAmt04303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HOT LUNCH
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt053896
IRS990/OtherExpensesGrp/ProgramServicesAmt134010
IRS990/OtherExpensesGrp/ProgramServicesAmt223785
IRS990/OtherExpensesGrp/ProgramServicesAmt37254
IRS990/OtherExpensesGrp/TotalAmt053896
IRS990/OtherExpensesGrp/TotalAmt134010
IRS990/OtherExpensesGrp/TotalAmt223785
IRS990/OtherExpensesGrp/TotalAmt37254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04297
IRS990/PayrollTaxesGrp/ProgramServicesAmt042382
IRS990/PayrollTaxesGrp/TotalAmt046679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06019
IRS990/PrincipalOfficerNm0MARK BRUDOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0150753
IRS990/PYOtherRevenueAmt055172
IRS990/PYProgramServiceRevenueAmt0599485
IRS990/PYRevenuesLessExpensesAmt05108
IRS990/PYSalariesCompEmpBnftPaidAmt0571545
IRS990/PYTotalExpensesAmt0722298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011107
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480622
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0277103
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0148517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0277103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030559
IRS990ScheduleD/ExpensesNotReportedAmt026137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38186
IRS990ScheduleD/OtherExpensesIncludedAmt026137
IRS990ScheduleD/OtherRevenueAmt026137
IRS990ScheduleD/RevenueNotReportedAmt0-12049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397286
IRS990ScheduleD/TotalExpensesPerForm990Amt0914214
IRS990ScheduleD/TotalRevenuePerForm990Amt0987797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940351
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,526
Liabilities
$656,216
Net assets
$539,310
Revenue
$987,797
Expenses
$914,214
Net income
$73,583
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
2022Detailed filing. Detailed filing data is available for this year.$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