Civic Intelligence

Ridge View Academy

990 • Fiscal year 2020 • EIN 84-1594506

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

28101 E Quincy AvenueWatkins, CO 80137

(303) 766-3000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,265,870

Down $119,956 (-8.7%) from 2019

Net Assets

Down

$1,193,648

Down $96,138 (-7.5%) from 2019

Liabilities

Down

$72,222

Down $23,818 (-25%) from 2019

Revenue

Down

$1,962,127

Down $370,651 (-16%) from 2019

Expenses

Down

$2,089,479

Down $485,762 (-19%) from 2019

Net Income

Up

-$127,352

Up $115,111 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,332,622Liabilities 2011: $295,390Net Assets 2011: $1,037,2322011Assets 2012: $1,092,540Liabilities 2012: $191,220Net Assets 2012: $901,3202012Assets 2013: $831,930Liabilities 2013: $184,050Net Assets 2013: $647,8802013Assets 2014: $1,119,624Liabilities 2014: $225,758Net Assets 2014: $893,8662014Assets 2015: $1,222,115Liabilities 2015: $272,492Net Assets 2015: $949,6232015Assets 2016: $1,077,312Liabilities 2016: $272,682Net Assets 2016: $804,6302016Assets 2017: $1,487,331Liabilities 2017: $248,537Net Assets 2017: $1,238,7942017Assets 2019: $1,385,826Liabilities 2019: $96,040Net Assets 2019: $1,289,7862019Assets 2020: $1,265,870Liabilities 2020: $72,222Net Assets 2020: $1,193,6482020Assets 2021: $1,001,539Liabilities 2021: $549,878Net Assets 2021: $451,6612021Assets 2025: $521,108Liabilities 2025: $141,010Net Assets 2025: $380,0982025

Highlighted filing

2020

Assets$1,265,870
Liabilities$72,222
Net Assets$1,193,648

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,958,167Expenses 2011: $3,977,110Net Income 2011: -$18,9432011Revenue 2012: $3,162,550Expenses 2012: $3,298,464Net Income 2012: -$135,9142012Revenue 2013: $2,900,007Expenses 2013: $3,153,447Net Income 2013: -$253,4402013Revenue 2014: $3,331,230Expenses 2014: $3,085,244Net Income 2014: $245,9862014Revenue 2015: $3,445,608Expenses 2015: $3,389,851Net Income 2015: $55,7572015Revenue 2016: $3,246,543Expenses 2016: $3,391,536Net Income 2016: -$144,9932016Revenue 2017: $3,436,071Expenses 2017: $3,001,907Net Income 2017: $434,1642017Revenue 2019: $2,332,778Expenses 2019: $2,575,241Net Income 2019: -$242,4632019Revenue 2020: $1,962,127Expenses 2020: $2,089,479Net Income 2020: -$127,3522020Revenue 2021: $1,156,847Expenses 2021: $1,757,840Net Income 2021: -$600,9932021Revenue 2025: $199,543Expenses 2025: $117,454Net Income 2025: $82,0892025

Highlighted filing

2020

Revenue$1,962,127
Expenses$2,089,479
Net Income-$127,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$2,000,698
Mission and Program Overview

Mission

Provide an education alternative for grades 9-12 with an extended program to approximately 234 at-rsk students.

Provide an education alternative for grades 9-12 with an extended program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,159,927$1,159,927→ $0
Savings and Temporary Cash Investments$1,102,597$934,157▼ $168,440
Accounts Receivable$137,069$168,866▲ $31,797
Cash and Non-Interest-Bearing Accounts$142,811$141,432▼ $1,379
Pd in Cap Srpls Land Bldg Eqp Fund$31,432$31,432→ $0
Land, Buildings, and Equipment, Net$31,432$21,415▼ $10,017
Prepaid Expenses and Deferred Charges$3,131$0▼ $3,131
Rtn Earn Endowment Incm Other Fnds$129,641$2,289▼ $127,352
Total Assets$1,417,040$1,265,870▼ $151,170
Liabilities
Accounts Payable and Accrued Expenses$96,040$62,151▼ $33,889
Other Liabilities$0$10,071▲ $10,071
Total Liabilities$96,040$72,222▼ $23,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,321,000$1,193,648▼ $127,352
Total Liabilities and Net Assets / Fund Balance$1,417,040$1,265,870▼ $151,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,585$882,464-
Leasehold Improvements$7,830$623,715-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy SpensePresident
Pat GrippeVice President
Brian WeaverBoard Member
Elton JonesBoard Member
Jerry AdamekBoard Member
Mike GriebelBoard Member
Pat HayesBoard Member
Craig BowmanSecretary
Robert EikermannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCManagement2500 BUSINESS PARKWAY SUITE A, Minden, NV 89423$137,663
Revenue and Support

Revenue Composition

Contributions and Grants
$486,823
Program Service Revenue
$1,459,751
Investment Income
$322
Other Revenue
$15,231
Change in Net Assets
$-127,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,318
Other Expenses$533,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,968$316,376-$1,287,344
Fees for Services Management$49,411$167,274-$216,685
Other Employee Benefits$108,113$36,157-$144,270
Payroll Taxes$65,431$21,827-$87,258
Occupancy-$84,418-$84,418
Fees for Services Legal-$47,719-$47,719
Pension Plan Contributions$20,995$16,451-$37,446
Other Expenses$20,626$11,781-$32,407
Depreciation Depletion$10,017--$10,017
Insurance-$4,682-$4,682
Total Functional Expenses$1,322,739$766,740$0$2,089,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,802
Fundraising Direct Expenses$38,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,863$28,863$15,706$13,157
Roger Allott Memorial$15,993$15,993$22,865$-6,872
Total Events$53,802$53,802$38,571$15,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is given to each board member for review before filing.

Form 990, Part VI, Section B, Line 12C

This policy is reviewed by the cfo, and the board members sign conflict of interests statements annually.

Form 990, Part VI, Section B, Line 15

Salary is approved annually by the board through the budget process . Compensation is reviewed and approved annually by the board through the budget process.

Form 990, Part VI, Section C, Line 18

Made available at the school upon request and via the website.

Form 990, Part VI, Section C, Line 19

Made available at the school upon request and via the website.

Filing and Contact Details

Filer

Filer Name
Ridge View Academy
EIN
84-1594506
Phone
3037663000
Address
28101 E QUINCY AVENUE, WATKINS, CO 80137

Signing Officer

Name
Carolyn Jenkins-bower
Title
CFO
Phone
3037663000
Signed
2021-01-25

Organization Details

Principal Officer
Carolyn Jenkins-bower
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
V2 Cpas LLC
Address
3116 S LISBON WAY, AURORA, CO 80013
Preparer
Vernon E Shoup
Phone
3039605006
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt045538
IRS990/PYProgramServiceRevenueAmt01870064
IRS990/PYRevenuesLessExpensesAmt0-242363
IRS990/PYSalariesCompEmpBnftPaidAmt01837918
IRS990/PYTotalExpensesAmt02575241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934157
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0896049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0623715
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0631545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021415
IRS990ScheduleD/TotalLiabilityAmt010071
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIDGE VIEW ACADEMY DOES NOT RECRUIT STUDENTS. THERE IS NO PUBLICLY BROADCAST INFORMATION MADE BY THE ACADEMY. STUDENTS ARE PLACED AT RIDGE VIEW ACADEMY BY THE COLORADO DIVISION OF YOUTH CORRECTIONS AND COUNTY SOCIAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MULTIPLE GRANTS, MILL LEVY REVENUES AND PER PUPIL REVENUE ARE RECEIVED FROM DENVER PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROGER ALLOTT MEMORIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS REVIEWED BY THE CFO, AND THE BOARD MEMBERS SIGN CONFLICT OF INTERESTS STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS APPROVED ANNUALLY BY THE BOARD THROUGH THE BUDGET PROCESS . COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE AT THE SCHOOL UPON REQUEST AND VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE AT THE SCHOOL UPON REQUEST AND VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01417040
IRS990/TotalAssetsEOYAmt01265870
IRS990/TotalAssetsGrp/BOYAmt01417040
IRS990/TotalAssetsGrp/EOYAmt01265870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322739
IRS990/TotalFunctionalExpensesGrp/TotalAmt02089479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096040
IRS990/TotalLiabilitiesEOYAmt072222
IRS990/TotalLiabilitiesGrp/BOYAmt096040
IRS990/TotalLiabilitiesGrp/EOYAmt072222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02665
IRS990/TotalProgramServiceExpensesAmt01322739
IRS990/TotalProgramServiceRevenueAmt01459751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01417040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028101 E QUINCY AVENUE

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