Eastern Ridge School FY2022 filing

Tax-deductible

Great Falls, VA501(c)(3)EducationEIN 46-3846787

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The Eastern Ridge School delivers a hands-on, inquiry based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$66K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $49K a year · 7% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$66K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $156
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$867K
+26% vs prior year
Spent
$625K
To programs
97%
Net assets
$616K
By yearFY2020–FY2025
Revenue
$867K
FY2022▲ +26%
Revenue by fiscal year
FY2020$437K
FY2021$690K
FY2022$867K
FY2023$687K
FY2024$679K
FY2025$674K
Expenses
$625K
FY2022▲ +18%
Expenses by fiscal year
FY2020$481K
FY2021$528K
FY2022$625K
FY2023$711K
FY2024$639K
FY2025$755K
Net assets
$616K
FY2022▲ +64%
Net assets by fiscal year
FY2020$213K
FY2021$375K
FY2022$616K
FY2023$593K
FY2024$633K
FY2025$552K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $609K Management & general 3% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation
Program Director
$66,102Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Julie Liddle’s $73K as Program Director is at the 65th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Julie Liddle$72,987$70,824$69,424$66,102—
Kristine M Sheets$15,127————
Erin Gardner————$4,892

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Eastern Ridge School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides hands-on, inquiry-based education inspired by Reggio Emilia.

Provided by the organization

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1 program service account for $609K of program spending, described in the organization's own filed words · FY2022.
01

The eastern ridge school serves students ages 18 months to 6 years during the school year (preschool through kindergarten) and ages 18 months through 10 years in summer programs. Some students also participate in before and after care programs.

$609Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$156

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$867K
Ln 12
Fees for servicesLn 2g$636K
Gifts and grantsLn 1h$229K
Other incomeLn 4–11$2K
Money outPt IX
$625K
Ln 25
Programscol B$609K
Managementcol C$16K
Owns and owesPt X
$616K
net assets · Ln 32
Cash and savingsLn 1–2$567K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$229K
Government grantsLn 1e$209K
Fees for servicesLn 2g$636K
Investment incomeLn 3$198
Other incomeLn 4–11$2K
Total revenueLn 12$867K
Assets in detailPt X, end of year
CashLn 1$494K
SavingsLn 2$74K
Cash and savings togetherLn 1–2$567K
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$22K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.9M
Net assetsLn 32$616K
OperationsPt I, VI
EmployeesI 513
VolunteersI 690
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$634K$567K
Land, buildings, equipmentLn 10c$8K$1.9M
Total assetsLn 16$704K$2.5M
LiabilitiesLn 26$330K$1.9M
Net assetsLn 32$375K$616K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$66K$59K$7K
Other salaries and wagesLn 7$268K$268K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$27K$26K$506
Legal feesLn 11b$36K$36K$125
Accounting feesLn 11c$12K$4K$9K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$271$271
Office expensesLn 13$10K$10K
Information technologyLn 14$2K$2K
OccupancyLn 16$96K$96K
TravelLn 17$2$2
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$57K$57K
All other expensesLn 24e$139$139
Total functional expensesLn 25$625K$609K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $674K$755K−$81K$552K 990 PDF
FY2024 $679K$639K$40K$633K 990 PDF
FY2023 $687K$711K−$24K$593K 990 PDF
FY2022 Viewing $867K$625K$242K$616K 990 PDF
FY2021 $690K$528K$162K$375K 990 PDF
FY2020 $437K$481K−$44K$213K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $866,847 across 7 lines filed
VIII-1e Government grants$208,736
VIII-1f All other contributions, gifts and grants$20,250
VIII-1h Total contributions, gifts and grants$228,986
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $636,123$636,123
VIII-3 Investment incomeExcluded from tax $198$198
VIII-8 Net income from fundraising eventsExcluded from tax $1,540$1,540
VIII-12 Total revenueRelated to mission $636,123 · Unrelated business $0 · Excluded from tax $1,738$866,847
Part IX · Statement of functional expenses $625,322 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $59,492 · Management $6,610$66,102
IX-7 Other salaries and wagesPrograms $267,808$267,808
IX-9 Other employee benefitsPrograms $6,756$6,756
IX-10 Payroll taxesPrograms $26,125 · Management $506$26,631
IX-11b Legal feesPrograms $35,511 · Management $125$35,636
IX-11c Accounting feesPrograms $3,747 · Management $8,612$12,359
IX-11g Other fees for servicesPrograms $1,548$1,548
IX-12 Advertising and promotionPrograms $271$271
IX-13 Office expensesPrograms $10,398$10,398
IX-14 Information technologyPrograms $1,671$1,671
IX-16 OccupancyPrograms $96,412$96,412
IX-17 TravelPrograms $2$2
IX-20 InterestPrograms $21,333$21,333
IX-22 Depreciation, depletion and amortizationPrograms $4,738$4,738
IX-23 InsurancePrograms $16,828$16,828
IX-24 Other expenses (24a–d)Programs $56,690$56,690
IX-24e All other expensesPrograms $139$139
IX-25 Total functional expensesPrograms $609,469 · Management $15,853 · Fundraising $0$625,322
Part X · Balance sheet $2,522,702 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $560,939$493,599
X-2 Savings and temporary cash investmentsStart of year $73,479$73,677
X-4 Accounts receivableStart of year $34,836$34,390
X-9 Prepaid expenses and deferred chargesStart of year $18,987$5,771
X-10c Land, buildings and equipment, netStart of year $8,248$1,892,905
X-15 Other assetsStart of year $7,850$22,360
X-16 Total assetsStart of year $704,339$2,522,702
X-17 Accounts payable and accrued expensesStart of year $9,671$197
X-19 Deferred revenueStart of year $251,604$306,176
X-25 Other liabilitiesStart of year $68,260$0
X-26 Total liabilitiesStart of year $329,535$1,906,373
X-27 Net assets without donor restrictionsStart of year $374,804$616,329
X-32 Total net assets or fund balancesStart of year $374,804$616,329
X-33 Total liabilities and net assetsStart of year $704,339$2,522,702
Part XI · Reconciliation of net assets $616,329 net assets at year end
XI-1 Total revenue$866,847
XI-2 Total expenses$625,322
XI-3 Revenue less expenses$241,525
XI-4 Net assets at start of year$374,804
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$616,329

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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