Civic Intelligence

Ridgeline Montessori Public Charter School

990 • Fiscal year 2015 • EIN 93-1296441

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization Profileridgeline.org
4500 W Amazon DriveEugene, OR 97405

(541) 681-9662

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,298

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,903,021

Up $348,426 (+22%) from 2014

Net Assets

Up

$324,538

Up $35,568 (+12%) from 2014

Liabilities

Up

$1,578,483

Up $312,858 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$1,510,692

Up $166,082 (+12%) from 2014

Expenses

Down

$960,371

Down $348,318 (-27%) from 2014

Net Income

Up

$550,321

Up $514,400 (+1432%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $411,331Liabilities 2011: $89,549Net Assets 2011: $321,7822011Assets 2012: $1,642,376Liabilities 2012: $1,291,321Net Assets 2012: $351,0552012Assets 2013: $1,518,635Liabilities 2013: $1,265,586Net Assets 2013: $253,0492013Assets 2014: $1,554,595Liabilities 2014: $1,265,625Net Assets 2014: $288,9702014Assets 2015: $1,903,021Liabilities 2015: $1,578,483Net Assets 2015: $324,5382015Assets 2016: $1,890,614Liabilities 2016: $1,978,187Net Assets 2016: -$87,5732016Assets 2017: $2,845,888Liabilities 2017: $2,849,934Net Assets 2017: -$4,0462017Assets 2018: $2,618,812Liabilities 2018: $2,561,801Net Assets 2018: $57,0112018Assets 2019: $2,893,930Liabilities 2019: $2,802,583Net Assets 2019: $91,3472019Assets 2020: $2,992,622Liabilities 2020: $3,005,793Net Assets 2020: -$13,1712020Assets 2021: $3,195,915Liabilities 2021: $3,283,185Net Assets 2021: -$87,2702021Assets 2022: $3,813,967Liabilities 2022: $3,047,948Net Assets 2022: $766,0192022Assets 2023: $3,891,740Liabilities 2023: $3,038,439Net Assets 2023: $853,3012023Assets 2024: $4,092,190Liabilities 2024: $3,030,239Net Assets 2024: $1,061,9512024Assets 2025: $4,635,212Liabilities 2025: $3,502,658Net Assets 2025: $1,132,5542025

Highlighted filing

2015

Assets$1,903,021
Liabilities$1,578,483
Net Assets$324,538
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,179,086Expenses 2011: $1,094,163Net Income 2011: $84,9232011Expenses 2012: $1,148,8142012Expenses 2013: $1,238,1362013Revenue 2014: $1,344,610Expenses 2014: $1,308,689Net Income 2014: $35,9212014Revenue 2015: $1,510,692Expenses 2015: $960,371Net Income 2015: $550,3212015Revenue 2016: $1,642,234Expenses 2016: $2,054,345Net Income 2016: -$412,1112016Revenue 2017: $1,785,913Expenses 2017: $1,704,148Net Income 2017: $81,7652017Revenue 2018: $1,903,173Expenses 2018: $1,840,354Net Income 2018: $62,8192018Revenue 2019: $1,947,665Expenses 2019: $1,913,329Net Income 2019: $34,3362019Revenue 2020: $2,042,944Expenses 2020: $2,147,463Net Income 2020: -$104,5192020Revenue 2021: $2,273,580Expenses 2021: $2,360,126Net Income 2021: -$86,5462021Revenue 2022: $2,989,901Expenses 2022: $2,136,612Net Income 2022: $853,2892022Revenue 2023: $2,630,488Expenses 2023: $2,543,206Net Income 2023: $87,2822023Revenue 2024: $2,998,784Expenses 2024: $2,790,134Net Income 2024: $208,6502024Revenue 2025: $3,022,869Expenses 2025: $2,952,266Net Income 2025: $70,6032025

Highlighted filing

2015

Revenue$1,510,692
Expenses$960,371
Net Income$550,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,512,700
Mission and Program Overview

Mission

We provide an academically rigorous montessori education. Students balance their freedom to explore and think for themselves with their responsibility for themselves with their responsibility to work and learn within a community.

To provide a challenging academic program based on the educational philosophy of dr. Maria montessori. The montessori approach balances two interdependent elements: the students' freedom to explore and think for themselves, and their responsbility to work and learn within a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,894$1,299,041▼ $47,853
Cash and Non-Interest-Bearing Accounts$199,130$307,737▲ $108,607
Savings and Temporary Cash Investments$5,587$5,564▼ $23
Prepaid Expenses and Deferred Charges$595$362▼ $233
Accounts Receivable$2,389$261▼ $2,128
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,554,595$1,903,021▲ $348,426
Other Assets Total-$290,056-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,612$1,059,644▼ $69,968
Other Liabilities$119,322$499,691▲ $380,369
Accounts Payable and Accrued Expenses$6,311$10,323▲ $4,012
Deferred Revenue$10,380$8,825▼ $1,555
Total Liabilities$1,265,625$1,578,483▲ $312,858
Net Assets / Fund Balance
Unrestricted Net Assets$288,970$324,538▲ $35,568
Total Net Assets Fund Balance$288,970$324,538▲ $35,568
Total Liabilities and Net Assets / Fund Balance$1,554,595$1,903,021▲ $348,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,024$5,749-
Leasehold Improvements$1,292,017$143,559-
Other Assets Org$290,056--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystell ReedExecutive DirectorFT$75,377$16,921$92,298

Board Members and Trustees

NameTitle
Jennifer HornsbyPresident
Cheryle MyersBoard Secretary
Matthew TrentBoard Treasurer
Adrienne BlackDirector
Amy SageDirector
David VazquezDirector
Stephanie EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,351
Program Service Revenue
$60,182
Investment Income
$137
Other Revenue
$17,022
All Other Contributions
$68,385
Change in Net Assets
$550,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,692
Total Revenue per Audited Statements
$1,510,692
Total Revenue per Form 990
$1,510,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-175,421

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,125$129,112-$701,237
Pension Plan Contributions$98,603$35,551-$134,154
Other Employee Benefits$90,796$32,736-$123,532
Current Officers, Directors, Trustees, and Key Employees$17,924$83,486-$101,410
Payroll Taxes$55,462$19,997-$75,459
Depreciation Depletion-$47,853-$47,853
Interest-$44,809-$44,809
Occupancy-$29,580-$29,580
Fees for Services Other$2,033$18,877-$20,910
Office Expenses-$10,564-$10,564
Other Expenses$10,021$9,269-$9,269
Travel$8,361--$8,361
Insurance-$6,056-$6,056
Advertising-$2,116-$2,116
All Other Expenses$-297,209$-98,475-$-395,684
Total Functional Expenses$588,840$371,531$0$960,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,371
Total Expenses per Audited Statements$960,371
Total Expenses per Form 990$960,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,406
Fundraising Direct Expenses$664
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Related Deferrals$394,601
Accrued Payroll$105,089
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the form 990 is available for all voting members of the board to review between three and five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ridgeline Montessori Public
EIN
93-1296441
Phone
5416819662
Address
4500 W AMAZON DRIVE, EUGENE, OR 97405

Signing Officer

Name
Jennifer Hornsby
Title
President
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystell Reed
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
150

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“RIDGELINE MONTESSORI PUBLIC CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHALLENGING ACADEMIC PROGRAM BASED ON THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI. THE MONTESSORI APPROACH BALANCES TWO INTERDEPENDENT ELEMENTS: THE STUDENTS' FREEDOM TO EXPLORE AND THINK FOR THEMSELVES, AND THEIR RESPONSBILITY TO WORK AND LEARN WITHIN A COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01129612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01059644
IRS990/NetAssetsOrFundBalancesBOYAmt0288970
IRS990/NetAssetsOrFundBalancesEOYAmt0324538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09742
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01343
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029580
IRS990/OccupancyGrp/TotalAmt029580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010564
IRS990/OfficeExpensesGrp/TotalAmt010564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0290056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123532
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES & MATERIAL
IRS990/OtherExpensesGrp/Desc1DURABLE ITEMS
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE & HARDWARE
IRS990/OtherExpensesGrp/Desc3NON INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09269
IRS990/OtherExpensesGrp/ProgramServicesAmt019431
IRS990/OtherExpensesGrp/ProgramServicesAmt111293
IRS990/OtherExpensesGrp/ProgramServicesAmt210021
IRS990/OtherExpensesGrp/TotalAmt019431
IRS990/OtherExpensesGrp/TotalAmt111293
IRS990/OtherExpensesGrp/TotalAmt210021
IRS990/OtherExpensesGrp/TotalAmt39269
IRS990/OtherLiabilitiesGrp/BOYAmt0119322
IRS990/OtherLiabilitiesGrp/EOYAmt0499691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03637
IRS990/OtherRevenueTotalAmt03637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019997
IRS990/PayrollTaxesGrp/ProgramServicesAmt055462
IRS990/PayrollTaxesGrp/TotalAmt075459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098603
IRS990/PensionPlanContributionsGrp/TotalAmt0134154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362
IRS990/PrincipalOfficerNm0CHRYSTELL REED
IRS990/PriorPeriodAdjustmentsAmt0-514753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238690
IRS990/PYOtherRevenueAmt048851
IRS990/PYProgramServiceRevenueAmt058946
IRS990/PYRevenuesLessExpensesAmt035921
IRS990/PYSalariesCompEmpBnftPaidAmt01069999
IRS990/PYTotalExpensesAmt01308689
IRS990/PYTotalRevenueAmt01344610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0550321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05564
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0960371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01292017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143559
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01435576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01510692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290056
IRS990ScheduleD/TotalExpensesPerForm990Amt0960371
IRS990ScheduleD/TotalLiabilityAmt0499691
IRS990ScheduleD/TotalRevenuePerForm990Amt01510692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960371
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE FORM 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE AND FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIDGELINE MONTESSORI PUBLIC CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554595
IRS990/TotalAssetsEOYAmt01903021
IRS990/TotalAssetsGrp/BOYAmt01554595
IRS990/TotalAssetsGrp/EOYAmt01903021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01433351
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,021
Liabilities
$1,578,483
Net assets
$324,538
Revenue
$1,510,692
Expenses
$960,371
Net income
$550,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.50$1.13$3.02$2.95$0.07
2024Summary only. Only limited summary data is available for this year.$4.09$3.03$1.06$3.00$2.79$0.21
2023Summary only. Only limited summary data is available for this year.$3.89$3.04$0.85$2.63$2.54$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.05$0.77$2.99$2.14$0.85
2021Summary only. Only limited summary data is available for this year.$3.20$3.28$0.09$2.27$2.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$3.01$0.01$2.04$2.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.80$0.09$1.95$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.56$0.06$1.90$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.00$1.79$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.98$0.09$1.64$2.05$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.58$0.32$1.51$0.96$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.27$0.29$1.34$1.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.27$0.25$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.29$0.35$1.15
2011Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.18$1.09$0.08