Civic Intelligence

Ridgeline Academy PTO

990EZ • Fiscal year 2021 • EIN 47-5453818

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-183%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,888

Down $37,567 (-74%) from 2020

Net Assets

Down

$12,888

Down $37,567 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$20,560

Down $101,385 (-83%) from 2020

Expenses

Down

$58,127

Down $66,636 (-53%) from 2020

Net Income

Down

-$37,567

Down $34,749 (-1233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$12,888
Liabilities$0
Net Assets$12,888
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$20,560
Expenses$58,127
Net Income-$37,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$20,560
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-$58,128
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3----
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
Phone
6023091925
Signed
2021-08-16
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 8,019equipment 20,912classroom supplies 8,953website 578insurance 501office supplies 2general supplies 4,254classroom and school functions 3,655teacher appreciation 6,745dues 1,987”

Raw XML Appendix140 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
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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/BOYAmt050455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012888
IRS990EZ/FundraisingGrossIncomeAmt020560
IRS990EZ/GrossReceiptsAmt020560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012888
IRS990EZ/OccupancyRentUtltsAndMaintAmt02021
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/PersonNm2CRISTI SAVIEO
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/OtherExpensesTotalAmt055606
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/ProgramServiceExpensesAmt058128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058127
IRS990EZ/TotalProgramServiceExpensesAmt058128
IRS990EZ/TotalRevenueAmt020560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505745
IRS990ScheduleA/TotalSupportAmt0505745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING EXPENSE 8,019EQUIPMENT 20,912CLASSROOM SUPPLIES 8,953WEBSITE 578INSURANCE 501OFFICE SUPPLIES 2GENERAL SUPPLIES 4,254CLASSROOM AND SCHOOL FUNCTIONS 3,655TEACHER APPRECIATION 6,745DUES 1,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN REVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023091925
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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/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/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02022-01-12T17:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,888
Liabilities
$0
Net assets
$12,888
Revenue
$20,560
Expenses
$58,127
Net income
-$37,567
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