Civic Intelligence

Ridgeline Academy PTO

990EZ • Fiscal year 2019 • EIN 47-5453818

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,273

Up $19,745 (+59%) from 2018

Net Assets

Up

$53,273

Up $19,745 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$129,417

Down $1,681 (-1.3%) from 2018

Expenses

Up

$109,672

Up $1,350 (+1.2%) from 2018

Net Income

Down

$19,745

Down $3,031 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$53,273
Liabilities$0
Net Assets$53,273
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$129,417
Expenses$109,672
Net Income$19,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$129,417
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-$109,671
Compensation and Service Providers
Top Officer Pay77th 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
Carnival----
Fun Run----
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
2019-11-11
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 58,857equipment 23,467classroom supplies 11,984website 423insurance 501office supplies 299general supplies 1,100classroom and school functions 2,981teacher appreciation 4,560”

Raw XML Appendix149 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/BOYAmt033528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053273
IRS990EZ/FundraisingGrossIncomeAmt0129417
IRS990EZ/GrossReceiptsAmt0129417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053273
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/OtherExpensesTotalAmt0104172
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/ProgramServiceExpensesAmt0109671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0129417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109672
IRS990EZ/TotalProgramServiceExpensesAmt0109671
IRS990EZ/TotalRevenueAmt0129417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0424618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424618
IRS990ScheduleA/TotalSupportAmt0424618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt042034
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037034
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TRI PHX LLCC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/TotalGrossReceiptsAmt042034
IRS990ScheduleG/TotalNetToOrganizationAmt037034
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING EXPENSE 58,857EQUIPMENT 23,467CLASSROOM SUPPLIES 11,984WEBSITE 423INSURANCE 501OFFICE SUPPLIES 299GENERAL SUPPLIES 1,100CLASSROOM AND SCHOOL FUNCTIONS 2,981TEACHER APPRECIATION 4,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN REVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FederalOriginalSubmissionId08658412019316lxjah2n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.232.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:09:22
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02019-11-12T10:08:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,273
Liabilities
$0
Net assets
$53,273
Revenue
$129,417
Expenses
$109,672
Net income
$19,745
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