Civic Intelligence

Ridgeline Academy PTO

990EZ • Fiscal year 2018 • EIN 47-5453818

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profile
33625 N North Valley PkwyPhoenix, AZ 85085

(623) 223-1335

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,528

Up $22,776 (+212%) from 2017

Net Assets

Up

$33,528

Up $22,776 (+212%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$131,098

Up $28,373 (+28%) from 2017

Expenses

Down

$108,322

Down $2,742 (-2.5%) from 2017

Net Income

Up

$22,776

Up $31,115 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2016: $19,091Liabilities 2016: $0Net Assets 2016: $19,0912016Assets 2017: $10,752Liabilities 2017: $0Net Assets 2017: $10,7522017Assets 2018: $33,528Liabilities 2018: $0Net Assets 2018: $33,5282018Assets 2019: $53,273Liabilities 2019: $0Net Assets 2019: $53,2732019Assets 2020: $50,455Liabilities 2020: $0Net Assets 2020: $50,4552020Assets 2021: $12,888Liabilities 2021: $0Net Assets 2021: $12,8882021Assets 2022: $19,358Liabilities 2022: $0Net Assets 2022: $19,3582022

Highlighted filing

2018

Assets$33,528
Liabilities$0
Net Assets$33,528
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $61,378Expenses 2016: $77,892Net Income 2016: -$16,5142016Revenue 2017: $102,725Expenses 2017: $111,064Net Income 2017: -$8,3392017Revenue 2018: $131,098Expenses 2018: $108,322Net Income 2018: $22,7762018Revenue 2019: $129,417Expenses 2019: $109,672Net Income 2019: $19,7452019Revenue 2020: $121,945Expenses 2020: $124,763Net Income 2020: -$2,8182020Revenue 2021: $20,560Expenses 2021: $58,127Net Income 2021: -$37,5672021Revenue 2022: $37,845Expenses 2022: $31,375Net Income 2022: $6,4702022

Highlighted filing

2018

Revenue$131,098
Expenses$108,322
Net Income$22,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$131,098
Mission and Program Overview

Mission

Enhance and support the school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES EQUIPMENT AND VOLUNTEERS TO ENHANCE AND SUPPORT THE EDUCATION OF THE STUDENTS AT THE SCHOOL-$108,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MCCARTHYTreasurerPT$0--
JEN REVELPresidentPT$0--
NICK MATZKEVice PresidentPT$0--
DANA ZAPOTICZNYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$43,366$43,366-$43,366
Carnival$14,687$14,687-$14,687
Total Events$131,098$131,098-$131,098
Filing and Contact Details

Filer

Filer Name
Ridgeline Academy Pto
EIN
47-5453818
Address
33625 N NORTH VALLEY PKWY, PHOENIX, AZ 85085

Signing Officer

Name
Jen Revel
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
R & J Schilling Co Inc
Address
52 W QUARTZ ROCK RD, PHOENIX, AZ 85085-0668
Preparer
Janet E Schilling Ea
Phone
6023158484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfund raising expense 53,166equipment 20,435classroom supplies 15,467website 403insurance 501office supplies 270general supplies 908classroom and school functions 4,417teacher appreciation 3,655”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06232231335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033625 N NORTH VALLEY PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033528
IRS990EZ/FundraisingGrossIncomeAmt0131098
IRS990EZ/GrossReceiptsAmt0131098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN REVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA ZAPOTICZNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND SUPPORT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES EQUIPMENT AND VOLUNTEERS TO ENHANCE AND SUPPORT THE EDUCATION OF THE STUDENTS AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0131098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108322
IRS990EZ/TotalProgramServiceExpensesAmt0108322
IRS990EZ/TotalRevenueAmt0131098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0295201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295201
IRS990ScheduleA/TotalSupportAmt0295201
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043366
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038366
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TRI PHX LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/TotalGrossReceiptsAmt043366
IRS990ScheduleG/TotalNetToOrganizationAmt038366
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING EXPENSE 53,166EQUIPMENT 20,435CLASSROOM SUPPLIES 15,467WEBSITE 403INSURANCE 501OFFICE SUPPLIES 270GENERAL SUPPLIES 908CLASSROOM AND SCHOOL FUNCTIONS 4,417TEACHER APPRECIATION 3,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN REVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGELINE ACADEMY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0475453818
ReturnHeader/Filer/USAddress/AddressLine1Txt033625 N NORTH VALLEY PKWY
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD03C2A2350751D878B96559A4FF57194CE398D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD03C2A2350751D878B96559A4FF57194CE398D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658412018311jemnhrs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.232.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm013:13:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 W QUARTZ ROCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850850668
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02018-11-07T13:12:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,528
Liabilities
$0
Net assets
$33,528
Revenue
$131,098
Expenses
$108,322
Net income
$22,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.22$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.29$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.31$1.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.03$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.61$0.78$0.17