Civic Intelligence

Pleasant Ridge School Inc

EIN 39-1357578 • 501(c)3 • Viroqua, WI

Profile

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

431 E Court StViroqua, WI 54665

www.pleasantridgewaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,401,151

Down $61,411 (-4.2%) from 2024

Liabilities

Up

$475,602

Up $2,697 (+0.6%) from 2024

Net Assets

Down

$925,549

Down $64,108 (-6.5%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Down

$1,357,960

Down $200,873 (-13%) from 2024

Expenses

Up

$1,437,338

Up $232,686 (+19%) from 2024

Net Income

Down

-$79,378

Down $433,559 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,401,151
Liabilities$475,602
Net Assets$925,549
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,357,960
Expenses$1,437,338
Net Income-$79,378
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,151
Liabilities
$475,602
Net assets
$925,549
Revenue
$1,357,960
Expenses
$1,437,338
Net income
-$79,378
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,433,215
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
Savings and Temporary Cash Investments$230,911$420,128▲ $189,217
Land, Buildings, and Equipment, Net$372,335$360,727▼ $11,608
Investments in Publicly Traded Securities$317,483$346,905▲ $29,422
Cash and Non-Interest-Bearing Accounts$209,201$141,289▼ $67,912
Accounts Receivable$269,569$102,902▼ $166,667
Inventories for Sale or Use$29,967$15,136▼ $14,831
Prepaid Expenses and Deferred Charges$4,631$3,428▼ $1,203
Total Assets$1,462,562$1,401,151▼ $61,411
Other Assets Total$28,465$10,636▼ $17,829
Liabilities
Unsecured Notes Loans Payable$371,100$371,100→ $0
Deferred Revenue$29,715$55,495▲ $25,780
Accounts Payable and Accrued Expenses$42,587$37,036▼ $5,551
Other Liabilities$29,503$11,971▼ $17,532
Total Liabilities$472,905$475,602▲ $2,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,562$909,354▼ $65,208
Net Assets With Donor Restrictions$15,095$16,195▲ $1,100
Total Net Assets Fund Balance$989,657$925,549▼ $64,108
Total Liabilities and Net Assets / Fund Balance$1,462,562$1,401,151▼ $61,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,926$241,707$460,633
Land$138,366-$138,366
Equipment$3,435$47,931$51,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$317,481$811▲ $28,613-$346,905
2024$274,522$810▲ $42,149-$317,481
2023$244,614$1,809▲ $28,099-$274,522
2022$277,103$1,000▼ $32,202-$244,614
2021$128,586$148,517--$277,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SchmidtClass TeacherFT$44,537$1,361$45,898
Elaine SchmidFaculty ChairFT$41,071$1,267$42,338
Jordan BrudosAdministratorFT$39,808$1,223$41,031
Kelly SlentzDevelopment DirectorFT$14,372$513$14,885

Board Members and Trustees

NameTitle
Mia HaesslyPresident
Sarah DvorsakVice President
Josh GerrityDirector
Mary ChristiansonDirector
Maureen KarlstadDirector
Mike SeversonDirector
Vicki RamsayDirector
Mike MoonSecretary
Chris ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,726
Program Service Revenue
$596,518
Investment Income
$45,819
Other Revenue
$53,897
All Other Contributions
$78,217
Change in Net Assets
$-79,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,449
Revenue Not Reported on Financial Statements
$1,511
Revenue Not Reported on Form 990
$53,509
Total Revenue per Audited Statements
$1,409,958
Total Revenue per Form 990
$1,357,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,492
Other Expenses$305,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,020$128,627-$881,647
Current Officers, Directors, Trustees, and Key Employees$103,121$41,031-$144,152
Payroll Taxes$76,228$12,979-$89,207
Occupancy$38,724$6,157-$44,881
Fees for Services Accounting-$34,901-$34,901
Other Expenses$18,642$7,289-$25,931
Insurance$19,618--$19,618
All Other Expenses$2,846$15,645-$18,491
Pension Plan Contributions$14,710--$14,710
Depreciation Depletion$12,427--$12,427
Interest$10,205--$10,205
Office Expenses$175$8,955-$9,130
Conferences and Meetings$7,526--$7,526
Information Technology-$7,242-$7,242
Advertising-$3,031-$3,031
Other Employee Benefits$1,776--$1,776
Fees for Service Investment Mgmnt Fees-$1,511-$1,511
Total Functional Expenses$1,160,889$276,449$0$1,437,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,066
Total Expenses per Form 990$1,437,338
Expenses per Audited Statements$1,435,827
Expenses Not Reported on Form 990$38,239
Expenses Not Reported on Financial Statements$1,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,798
Gaming Gross Income$56,428
Fundraising Direct Expenses$41,720
Gaming Direct Expenses$5,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$37,733$37,733$34,118$3,615
Holiday Fair$20,065$20,065$7,602$12,463
Total Events$57,798$57,798$41,720$16,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,971
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, Part VI, Section B, Line 11B

“The board reviews 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 School Inc
EIN
39-1357578
Phone
6086377828
Address
431 E COURT ST, VIROQUA, WI 54665
Doing Business As
Pleasant Ridge Waldorf School Inc

Signing Officer

Name
Chris Thomas
Title
Treasurer
Phone
6087847737
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Thomas
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
58
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2025 and 2024, 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:

“Rental expenses fundraising expenses gaming expenses cost of sales”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses gaming expenses cost of sales”

Raw XML AppendixShowing 400 of 571 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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