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Nonprofiteer
← EAGLE RIDGE ACADEMY

Form 990 for tax year 2022

Filed by EAGLE RIDGE ACADEMY.

Totals

Total revenue
$19,122,111
Total expenses
$18,485,645
Contributions and grants received
$17,187,872
Grants paid
$0
Program service revenue
$809,289
Investment income
$177
Other revenue
$1,124,773
Total assets, end of year
$13,112,809
Total liabilities, end of year
$13,630,027
Net assets or fund balances, end of year
-$517,218
Program services expenses (Part IX)
$16,340,465
Management and general expenses
$2,145,180
Fundraising expenses
$0
Program service expenses (Part III)
$16,340,465

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,166,408

  • 1f · All other contributions, gifts and grants

    $21,464

  • 2a · Program service revenue: FEES FROM PATRONS

    total $538,570 · related or exempt $538,570

  • 2b · Program service revenue: FOOD SALES

    total $262,724 · related or exempt $262,724

  • 2c · Program service revenue: MEDICAL ASSISTANCE

    total $7,995 · related or exempt $7,995

  • 3 · Investment income

    total $38,202 · excluded $38,202

  • 6a · Gross rents

    real property $53,501

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $53,501

  • 6d · Net rental income or loss

    total $53,501 · excluded $53,501

  • 7b · Less cost or other basis and sales expenses

    other assets $38,025

  • 7c · Gain or loss

    other assets -$38,025

  • 7d · Net gain or loss

    total -$38,025 · excluded -$38,025

  • 10a · Gross sales of inventory

    $3,291

  • 10b · Cost of goods sold

    $3,100

  • 10c · Net income from sales of inventory

    total $191 · excluded $191

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,071,081 · excluded $1,071,081

  • 11e · Other revenue, total

    $1,071,081

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $440,284 · program services $211,545 · management and general $228,739

  • 7 · Other salaries and wages

    total $8,681,592 · program services $7,613,799 · management and general $1,067,793

  • 8 · Pension plan contributions

    total $710,794 · program services $624,521 · management and general $86,273

  • 9 · Other employee benefits

    total $1,035,263 · program services $880,954 · management and general $154,309

  • 10 · Payroll taxes

    total $667,957 · program services $576,646 · management and general $91,311

  • 11b · Fees: legal

    total $8,530 · management and general $8,530

  • 11c · Fees: accounting

    total $154,741 · management and general $154,741

  • 11g · Fees: other

    total $2,079,173 · program services $2,023,666 · management and general $55,507

  • 13 · Office expenses

    total $250,012 · program services $176,401 · management and general $73,611

  • 14 · Information technology

    total $420,603 · program services $281,531 · management and general $139,072

  • 16 · Occupancy

    total $3,109,430 · program services $3,109,430

  • 19 · Conferences, conventions and meetings

    total $73,376 · program services $54,763 · management and general $18,613

  • 22 · Depreciation, depletion and amortization

    total $267,884 · program services $248,560 · management and general $19,324

  • 23 · Insurance

    total $87,169 · program services $87,169

  • 24a · Other expenses: INSTRUCTIONAL SUPPLIES

    total $183,805 · program services $183,805

  • 24b · Other expenses: EQUIPT RENTAL & MAINT

    total $172,826 · program services $172,826

  • 24c · Other expenses: FIELD TRIPS

    total $77,576 · program services $77,576

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $64,490 · program services $17,273 · management and general $47,217

  • 24e · All other expenses

    total $140 · management and general $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,755 · end of year $723,161

  • 2 · Savings and temporary cash investments

    beginning of year $5,330,331 · end of year $5,747,308

  • 4 · Accounts receivable

    beginning of year $2,498,110 · end of year $2,165,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $204,559 · end of year $100,810

  • 10a · Land, buildings and equipment: cost or other basis

    $1,826,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $907,578

  • 10c · Land, buildings and equipment, net

    beginning of year $804,263 · end of year $918,690

  • 15 · Other assets

    beginning of year $4,928,597 · end of year $3,456,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,326,446 · end of year $1,435,593

  • 19 · Deferred revenue

    beginning of year $106,299 · end of year $141,180

  • 25 · Other liabilities

    beginning of year $14,574,803 · end of year $12,053,254

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$2,816,213 · end of year -$1,433,328

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $803,280 · end of year $916,110

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF EAGLE RIDGE ACADEMY IS TO PROVIDE OUR STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOR, AND ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL.

Activities or mission (Part I)

PROVIDE STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION TO STUDENTS IN GRADES K-12.

  • PROVIDING STUDENTS WITH A TRADITIONAL, CLASSICAL, EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOR, AND ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL. DURING THE FISCAL YEAR ENDED JUNE 30, 2023 EAGLE RIDGE ACADEMY SERVED AN ESTIMATED 1,468 STUDENTS.

    Expenses $16,340,465 · Revenue $809,289

As filed on the 2022 return.

Listed in Part VII

  • Matthew Berg

    VICE CHAIR/TEACHER

    Total calculated
    $69,288
    From this org
    $47,262
    From related orgs
    $0
    Other
    $22,026
    Hours/week
    45

  • Clare Murray

    BOARD CHAIR/TEACHER

    Total calculated
    $59,635
    From this org
    $54,879
    From related orgs
    $0
    Other
    $4,756
    Hours/week
    45

  • Anne Bartow

    SECRETARY/TEACHER

    Total calculated
    $68,472
    From this org
    $63,108
    From related orgs
    $0
    Other
    $5,364
    Hours/week
    45

  • Gail Hiatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Croson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Betsy Bixby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Elliot Loutsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Farhiya Roble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jason Ulbrich

    EXECUTIVE DIRECTOR

    Total calculated
    $206,541
    From this org
    $168,111
    From related orgs
    $0
    Other
    $38,430
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $168,111
    Bonus
    $0
    Other
    $0
    Deferred
    $14,579
    Nontaxable benefits
    $23,851
    Filer's total
    $206,541

  • Janelle Mellgren

    PRINCIPAL OF SCHOOL

    Total calculated
    $126,388
    From this org
    $106,839
    From related orgs
    $0
    Other
    $19,549
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349300600

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