Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3846787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$170,193
Up $14,854 (+9.6%) from 2014
Net Assets
Up-$70,308
Up $47,081 (+40%) from 2014
Liabilities
Down$240,501
Down $32,227 (-12%) from 2014
Revenue
Up$464,671
Up $124,510 (+37%) from 2014
Expenses
Down$417,669
Down $39,881 (-8.7%) from 2014
Net Income
Up$47,002
Up $164,391 (+140%) from 2014
The eastern ridge school delivers a hands-on, inquiry based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.
The eastern ridge school (ers) delivers a hands-on, inquiry-based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,711 | $117,904 | ▼ $5,807 |
| Accounts Receivable | $6,811 | $25,492 | ▲ $18,681 |
| Prepaid Expenses and Deferred Charges | $7,534 | $11,097 | ▲ $3,563 |
| Land, Buildings, and Equipment, Net | $10,067 | $8,134 | ▼ $1,933 |
| Total Assets | $155,339 | $170,193 | ▲ $14,854 |
| Other Assets Total | $7,216 | $7,566 | ▲ $350 |
| Liabilities | |||
| Deferred Revenue | $271,593 | $239,245 | ▼ $32,348 |
| Accounts Payable and Accrued Expenses | $1,135 | $1,256 | ▲ $121 |
| Total Liabilities | $272,728 | $240,501 | ▼ $32,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-117,389 | $-70,308 | ▲ $47,081 |
| Total Net Assets Fund Balance | $-117,389 | $-70,308 | ▲ $47,081 |
| Total Liabilities and Net Assets / Fund Balance | $155,339 | $170,193 | ▲ $14,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,100 | $3,400 | $8,500 |
| Leasehold Improvements | $3,034 | $466 | $3,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keller E Lindler | Program Director | FT | $54,618 | $54,618 |
| Name | Title |
|---|---|
| Patrick Gardner | President/treasurer |
| Kurt Baumann | Director at Large |
| Sarah Krussel | Director at Large |
| Donna Hemmert | Director at Large/sec. (april-dec) |
| Janet Hamilton | Secretary From Dec/director at Large |
| Dena Bellack | Secretary Thru March |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,747 |
| Other Expenses | $138,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,101 | - | - | $198,101 |
| Occupancy | $97,071 | - | - | $97,071 |
| Current Officers, Directors, Trustees, and Key Employees | $54,618 | - | - | $54,618 |
| Payroll Taxes | $22,031 | - | - | $22,031 |
| Office Expenses | $8,868 | $1,779 | - | $10,647 |
| Other Employee Benefits | $3,997 | - | - | $3,997 |
| Insurance | $2,704 | $1,008 | - | $3,712 |
| Fees for Services Accounting | - | $3,035 | - | $3,035 |
| Fees for Services Other | $2,514 | - | - | $2,514 |
| Depreciation Depletion | $1,933 | - | - | $1,933 |
| Conferences and Meetings | $1,407 | - | - | $1,407 |
| Other Expenses | $547 | $382 | - | $547 |
| Advertising | $416 | - | - | $416 |
| Travel | $188 | - | - | $188 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $411,340 | $6,329 | $0 | $417,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donna hemmert and kurt baumann, family relationship”
“Following preparation of form 990 by an outside firm, the document will be provided to and reviewed in full by all current board members. In addition, the form 990 will be reviewed, with respect to the financials, by the individual responsible for maintaining the school's books and by the program director, with respect to all programmatic information. Members of the finance and audit committee will also be asked to review the 990 prior to submission. All board members are provided with a copy of the form 990 prior to filing with the irs.”
“The program director salary is based on market research and communication with other schools in the community for comparable job responsibilities. The salary of the program director is reviewed and approved by the board of directors. The board of directors decision is recorded in contemporaneous documentation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”
“NET ASSETS VARIANCE 79.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EASTERN RIDGE SCHOOL (ERS) DELIVERS A HANDS-ON, INQUIRY-BASED, COMMUNITY-ORIENTED PROGRESSIVE EDUCATION, BASED ON THE PRINCIPLES OF SOCIAL CONSTRUCTIVISM AND INSPIRED BY THE REGGIO EMILIA APPROACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 416 |
| IRS990/AllOtherContributionsAmt | 0 | 238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037577900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9201 VERNON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278747 |
| IRS990/CYTotalExpensesAmt | 0 | 417669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 271593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 239245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1933 |
| IRS990/Desc | 0 | FROM JANUARY-JUNE 2015, THE EASTERN RIDGE SCHOOL SERVED A TOTAL OF 31 STUDENTS FROM AGES 18 MONTHS THROUGH 1ST GRADE. OVER THE SUMMER, 39 CHILDREN AGED 18 MONTHS THROUGH 8 YEARS PARTICIPATED IN A RANGE OF FARM AND NATURE-BASED SUMMER CAMP PROGRAMS AT ERS. FROM SEPTEMBER THROUGH DECEMBER 2015 (THE START OF THE 2015-2016 SCHOOL YEAR), THE EASTERN RIDGE SCHOOL SERVED A TOTAL OF 26 CHILDREN IN OUR TODDLER AND EARLY CHILDHOOD PROGRAMS. SOME OF THESE CHILDREN ALSO PARTICIPATED IN BEFORE AND AFTER SCHOOL CARE PROVIDED BY THE EASTERN RIDGE SCHOOL. (CONTINUED ON SCHEDULE O)IN ADDITION TO EDUCATING CHILDREN, THE EASTERN RIDGE SCHOOL PROVIDED PARENT EDUCATION CLASSES AND WORKSHOPS FOCUSED ON CHILD DEVELOPMENT AND POSITIVE DISCIPLINE. TOURS FOR EDUCATORS AT OTHER INSTITUTIONS WERE ALSO OFFERED, IN AN EFFORT TO EXPAND OUTDOOR EDUCATION IN SURROUNDING COMMUNITIES AND SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 411340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA HEMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENA BELLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH KRUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLER E LINDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY FROM DEC/DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AT LARGE/SEC. (APRIL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY THRU MARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 464671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12000 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EASTERN RIDGE SCHOOL (ERS) DELIVERS A HANDS-ON, INQUIRY-BASED, COMMUNITY-ORIENTED PROGRESSIVE EDUCATION, BASED ON THE PRINCIPLES OF SOCIAL CONSTRUCTIVISM AND INSPIRED BY THE REGGIO EMILIA APPROACH. ERS OFFERS A MATERIALS- AND NATURE-RICH ENVIRONMENT FOR A CHILD-INSPIRED PRESCHOOL PROGRAM AND AN INNOVATIVE KINDERGARTEN PROGRAM THAT INTEGRATES PROJECT-BASED CURRICULUM WITH DEEP NATURE EXPERIENCES AND STUDIES. WE USE THE SCHOOL'S SUBURBAN MICROFARM, MEADOWS AND WOODLANDS, ALONG WITH COMMUNITY PARKS AND HIKING TRAILS AS INSPIRATION FOR PROJECTS AND INQUIRY. THESE DAILY, EXTENDED OUTDOOR EXPERIENCES GIVE THE PRESCHOOLERS THEIR PRIMARY PLACE TO PLAY AND WORK, AND PROVIDE THE BACKDROP FOR KINDERGARTEN STUDIES IN READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -117389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -70308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 79 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3997 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT/STAFF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, MEMBERSHIPS & SUB |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11097 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144452 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313098 |
| IRS990/PYTotalExpensesAmt | 0 | 457550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 464433 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8134 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AS WELL AS IN ALL BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS. IN ADDITION, THE POLICY HAS BEEN PUBLISHED IN A LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONNA HEMMERT AND KURT BAUMANN, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOLLOWING PREPARATION OF FORM 990 BY AN OUTSIDE FIRM, THE DOCUMENT WILL BE PROVIDED TO AND REVIEWED IN FULL BY ALL CURRENT BOARD MEMBERS. IN ADDITION, THE FORM 990 WILL BE REVIEWED, WITH RESPECT TO THE FINANCIALS, BY THE INDIVIDUAL RESPONSIBLE FOR MAINTAINING THE SCHOOL'S BOOKS AND BY THE PROGRAM DIRECTOR, WITH RESPECT TO ALL PROGRAMMATIC INFORMATION. MEMBERS OF THE FINANCE AND AUDIT COMMITTEE WILL ALSO BE ASKED TO REVIEW THE 990 PRIOR TO SUBMISSION. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROGRAM DIRECTOR SALARY IS BASED ON MARKET RESEARCH AND COMMUNICATION WITH OTHER SCHOOLS IN THE COMMUNITY FOR COMPARABLE JOB RESPONSIBILITIES. THE SALARY OF THE PROGRAM DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DECISION IS RECORDED IN CONTEMPORANEOUS DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ASSETS VARIANCE 79. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 155339 |
| IRS990/TotalAssetsEOYAmt | 0 | 170193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 238 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -117389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -70308 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464433 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54618 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/TravelGrp/TotalAmt | 0 | 188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -117389 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -70308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9201 VERNON DRIVE |
| IRS990/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | EASTERNRIDGESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037577900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EASTERN RIDGE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 463846787 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037577900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9201 VERNON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9737 WASHINGTONIAN BLVD 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAITHERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208787340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012963600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E TURCO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-03T16:23:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.