Civic Intelligence

Ridley School Store the Locker

990EZ • Fiscal year 2021 • EIN 81-3999053

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 14, 2021

Organization ProfileN/A
901 Morton AveFolsom, PA 19033

(610) 574-1230

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

52nd percentile

10.0%

Higher net margin than 52% 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

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,180

Up $4,604 (+83%) from 2020

Net Assets

$10,180

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$46,057

Down $8,195 (-15%) from 2020

Expenses

Down

$41,453

Down $13,226 (-24%) from 2020

Net Income

Up

$4,604

Up $5,031 (+1178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2017: $5,535Liabilities 2017: $02017Assets 2018: $4,685Liabilities 2018: $02018Assets 2019: $6,003Liabilities 2019: $02019Assets 2020: $5,576Liabilities 2020: $02020Assets 2021: $10,180Liabilities 2021: $0Net Assets 2021: $10,1802021Assets 2022: $12,969Liabilities 2022: $0Net Assets 2022: $12,9692022Assets 2023: $14,998Liabilities 2023: $0Net Assets 2023: $14,9982023Assets 2024: $6,497Liabilities 2024: $0Net Assets 2024: $6,4972024Assets 2025: $10,858Liabilities 2025: $0Net Assets 2025: $10,8582025

Highlighted filing

2021

Assets$10,180
Liabilities$0
Net Assets$10,180
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $43,588Expenses 2017: $38,053Net Income 2017: $5,5352017Revenue 2018: $27,297Expenses 2018: $28,147Net Income 2018: -$8502018Revenue 2019: $50,508Expenses 2019: $49,190Net Income 2019: $1,3182019Revenue 2020: $54,252Expenses 2020: $54,679Net Income 2020: -$4272020Revenue 2021: $46,057Expenses 2021: $41,453Net Income 2021: $4,6042021Revenue 2022: $70,719Expenses 2022: $67,930Net Income 2022: $2,7892022Revenue 2023: $100,473Expenses 2023: $97,535Net Income 2023: $2,9382023Revenue 2024: $123,052Expenses 2024: $131,553Net Income 2024: -$8,5012024Revenue 2025: $111,114Expenses 2025: $106,753Net Income 2025: $4,3612025

Highlighted filing

2021

Revenue$46,057
Expenses$41,453
Net Income$4,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$46,057
Mission and Program Overview

Mission

A non-profit store to sell apparel and other merchandise to their peer, faculty, staff and the community. The school store is staffed by students where the profits from the store help to support ridley's future business leaders of america club, ridley families in need and the ridley education foundation.

A non-profit store to sell apparel and other merchandise to their peers, faculty, staff and the community. The school store is staffed by students where the Profits from the store help to support Ridley's Future Business Leaders of America club, Ridley Families in Need and the Ridley Education Foundation.

Program Services

DescriptionGrantsExpenses
A non-profit store to sell apparel and other merchandise to their peers, faculty, staff and the community. The school store is staffed by students where the Profits from the store help to support Ridley's Future Business Leaders of America club, Ridley Families in Need and the Ridley Education Foundation.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LOUTHPresidentPT$0--
Kristina RosatoTreasurer-$0--
Kristin MilewskiSecretary-$0--
Erin CiminoDirector-$0--
Richard TerpstraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ridley School Store
EIN
81-3999053
Phone
6105741230
Address
901 MORTON AVE, FOLSOM, PA 19033

Signing Officer

Name
Paul Louth
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Mitchell CPAs LLC
Address
Unit 15 1215 W Baltimore Pike, Media, PA 19063
Preparer
Jeffrey S Mitchell CPA
Phone
6105660101
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: RIDLEY EDUCATION ASSOCATION | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $133”

Other Expenses.1002

“Office Expenses $542”

Other Expenses.1

“Purchases for resale $18589”

Other Expenses.2

“SUPPLIES $5767”

Other Expenses.3

“REIMBURSEMENTS $4146”

Other Expenses.4

“License and subscriptions $1918”

Other Expenses.5

“MEALS @ 50% $228”

Raw XML Appendix153 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/PersonNm0PAUL LOUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06105741230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 HARVARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt046057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Rosato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Milewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Cimino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Terpstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A non-profit store to sell apparel and other merchandise to their peers, faculty, staff and the community. The school store is staffed by students where the Profits from the store help to support Ridley's Future Business Leaders of America club, Ridley Families in Need and the Ridley Education Foundation.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt046057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A non-profit store to sell apparel and other merchandise to their peers, faculty, staff and the community. The school store is staffed by students where the Profits from the store help to support Ridley's Future Business Leaders of America club, Ridley Families in Need and the Ridley Education Foundation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041453
IRS990EZ/TotalRevenueAmt046057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043588
IRS990ScheduleA/Total509Grp/TotalAmt043588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RIDLEY EDUCATION ASSOCATION | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES FOR RESALE $18589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND SUBSCRIPTIONS $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS @ 50% $228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDLEY SCHOOL STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE LOCKER
ReturnHeader/Filer/BusinessNameControlTxt0RIDL
ReturnHeader/Filer/EIN0813999053
ReturnHeader/Filer/PhoneNum06105741230
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MORTON AVE
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Mitchell CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Unit 15 1215 W Baltimore Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105660101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S MITCHELL CPA
ReturnHeader/ReturnTs02021-09-14T09:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUTH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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
$10,180
Liabilities
$0
Net assets
$10,180
Revenue
$46,057
Expenses
$41,453
Net income
$4,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.11$1.07$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.23$1.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.41$0.05
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.54$0.55$0.00
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.51$0.49$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.44$0.38$0.06