Nonprofit · EIN 39-1357578
PLEASANT RIDGE SCHOOL INC
Tax-exempt · VIROQUA, WI 54665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,357,960 | $1,437,338 | -$79,378 | $1,401,151 | $475,602 | $925,549 |
| June 30, 2024 | 990 | $1,558,833 | $1,204,652 | $354,181 | $1,462,562 | $472,905 | $989,657 |
| June 30, 2023 | 990 | $1,137,703 | $1,105,579 | $32,124 | $1,279,967 | $682,529 | $597,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $661,726
- of which government grants
- $583,509
- Program service revenue
- $596,518
- Investment income
- $45,819
- Net rental income
- -$19,410
- Net gain from sales of assets
- $2,844
- Net income from fundraising events
- $16,078
- Net income from gaming
- $50,737
- Net income from sales of inventory
- $2,142
- Other revenue
- $53,897
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,152
- Other salaries and wages
- $881,647
- Salaries, compensation and benefits (total)
- $1,131,492
- Professional fundraising fees
- $0
- Accounting fees
- $34,901
- Occupancy
- $44,881
- Depreciation
- $12,427
- Program services (functional)
- $1,160,889
- Management and general (functional)
- $276,449
Balance sheet and other
- Total assets, start of year
- $1,462,562
- Total assets, end of year
- $1,401,151
- Total liabilities, end of year
- $475,602
- Net assets, end of year
- $925,549
- Land, buildings and equipment
- $360,727
- Publicly traded securities
- $346,905
- Net assets without donor restrictions
- $909,354
- Net assets with donor restrictions
- $16,195
- Gross unrelated business income
- -$19,410
- Gross receipts
- $1,433,215
- Employees
- 58
- Volunteers
- 350
- Year formed
- 1980
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON SCHMIDT | CLASS TEACHER Trustee or director | 40 | $44,537 | $1,361 |
| ELAINE SCHMID | FACULTY CHAIR Trustee or director | 40 | $41,071 | $1,267 |
| JORDAN BRUDOS | ADMINISTRATOR Officer | 40 | $39,808 | $1,223 |
| KELLY SLENTZ | DEVELOPMENT DIRECTOR Officer | 40 | $14,372 | $513 |
| SARAH DVORSAK | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MIKE MOON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHRIS THOMAS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MIA HAESSLY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARY CHRISTIANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI RAMSAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH GERRITY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN KARLSTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SEVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA HOTCHKISS | FACULTY CHAIR Trustee or director | 1 | $39,076 | $837 |
| AARON SCHMIDT | VICE PRESIDENT/ FACULTY CH Trustee or director, Officer | 43 | $35,783 | $738 |
| JORDAN BRUDOS | ADMINISTRATOR Trustee or director | 40 | $34,193 | $727 |
| ROBIN KOTTKE | DEVELOPMENT DIRECTOR Trustee or director | 40 | $32,455 | $0 |
| TJ SEMANCHIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS THOMAS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MIA HAESSLY | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| MIKE SEVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY CHRISTIANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI RAMSAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH DVORSAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA HOTCHKISS | FACULTY CHAIR Trustee or director | 1 | $36,919 |
| AARON SCHMIDT | VICE PRESIDENT/ FACULTY CH Trustee or director, Officer | 43 | $36,689 |
| JORDAN BRUDOS | ADMINISTRATOR Trustee or director | 40 | $31,840 |
| ROBIN KOTTKE | DEVELOPMENT DIRECTOR Trustee or director | 40 | $31,074 |
| STEPHANIE BROWN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| TJ SEMANCHIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK BRUDOS | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHELLE THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| MIA HAESSLY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SEVERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARY CHRISTIANSON | DIRECTOR Trustee or director | 1 | $0 |
| VICKI RAMSAY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 431 E COURT ST, VIROQUA, WI 54665-1716
- Principal officer (990 for 2024)
- CHRIS THOMAS, 431 E COURT ST, VIROQUA, WI 54665
- Signed the 990
- CHRIS THOMAS, TREASURER
- Phone
- (608) 637-7828
- Website
- WWW.PLEASANTRIDGEWALDORF.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
Program accomplishments
- TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.Expenses $1,160,889 · revenue $603,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1357578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,401,151
- Income (IRS master file)
- $1,433,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,357,960 | $1,437,338 | $1,401,151 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,558,833 | $1,204,652 | $1,462,562 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,137,703 | $1,105,579 | $1,279,967 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $987,797 | $914,214 | $1,195,526 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1357578).
Questions about PLEASANT RIDGE SCHOOL INC
- What is the EIN of PLEASANT RIDGE SCHOOL INC?
- The employer identification number (EIN) of PLEASANT RIDGE SCHOOL INC is 39-1357578.
- Is PLEASANT RIDGE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PLEASANT RIDGE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLEASANT RIDGE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLEASANT RIDGE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLEASANT RIDGE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLEASANT RIDGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names CHRIS THOMAS.
- Who are the officers and directors of PLEASANT RIDGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $44,537 (AARON SCHMIDT, CLASS TEACHER).
- How much revenue does PLEASANT RIDGE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,357,960, expenses of $1,437,338 and total assets of $1,401,151 at year end.
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