Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2018 • EIN 26-1932563

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

Organization ProfileWWW.RIVERVIEWCHARTERSCHOOL.ORG
81 Savannah HighwayBeaufort, SC 29906

(843) 379-0123

Siviq Scores

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

Liabilities / Assets

100th percentile

6.14x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.90x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,182

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,162,568

Up $755,888 (+54%) from 2017

Net Assets

Down

-$11,106,467

Down $5,783,332 (-109%) from 2017

Liabilities

Up

$13,269,035

Up $6,539,220 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$6,966,240

Up $1,101,289 (+19%) from 2017

Expenses

Up

$7,193,240

Up $605,399 (+9.2%) from 2017

Net Income

Up

-$227,000

Up $495,890 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$20M$0-$20MAssets 2012: $605,376Liabilities 2012: $83,523Net Assets 2012: $521,8532012Assets 2014: $778,895Liabilities 2014: $148,671Net Assets 2014: $630,2242014Assets 2015: $1,135,339Liabilities 2015: $5,361,037Net Assets 2015: -$4,225,6982015Assets 2017: $1,406,680Liabilities 2017: $6,729,815Net Assets 2017: -$5,323,1352017Assets 2018: $2,162,568Liabilities 2018: $13,269,035Net Assets 2018: -$11,106,4672018Assets 2019: $2,875,728Liabilities 2019: $13,987,893Net Assets 2019: -$11,112,1652019Assets 2020: $4,472,578Liabilities 2020: $15,609,300Net Assets 2020: -$11,136,7222020Assets 2021: $5,987,589Liabilities 2021: $16,680,313Net Assets 2021: -$10,692,7242021Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2018

Assets$2,162,568
Liabilities$13,269,035
Net Assets-$11,106,467
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,838,1642012Revenue 2014: $5,199,825Expenses 2014: $4,910,947Net Income 2014: $288,8782014Revenue 2015: $5,249,668Expenses 2015: $5,354,669Net Income 2015: -$105,0012015Revenue 2017: $5,864,951Expenses 2017: $6,587,841Net Income 2017: -$722,8902017Revenue 2018: $6,966,240Expenses 2018: $7,193,240Net Income 2018: -$227,0002018Revenue 2019: $7,512,772Expenses 2019: $7,518,470Net Income 2019: -$5,6982019Revenue 2020: $7,752,540Expenses 2020: $7,777,097Net Income 2020: -$24,5572020Revenue 2021: $8,932,325Expenses 2021: $8,488,327Net Income 2021: $443,9982021Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2018

Revenue$6,966,240
Expenses$7,193,240
Net Income-$227,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$7,027,508
Mission and Program Overview

Mission

To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,252$285,854▲ $220,602
Land, Buildings, and Equipment, Net$115,280$123,752▲ $8,472
Pd in Cap Srpls Land Bldg Eqp Fund$115,280$123,752▲ $8,472
Pledges and Grants Receivable$15,626$13,822▼ $1,804
Prepaid Expenses and Deferred Charges$3,136$10,983▲ $7,847
Accounts Receivable$5,747$8,597▲ $2,850
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-5,438,415$-11,230,219▼ $5,791,804
Total Assets$1,406,680$2,162,568▲ $755,888
Other Assets Total$1,201,639$1,719,560▲ $517,921
Liabilities
Other Liabilities$6,524,844$13,019,719▲ $6,494,875
Accounts Payable and Accrued Expenses$200,083$213,149▲ $13,066
Deferred Revenue$4,888$36,167▲ $31,279
Total Liabilities$6,729,815$13,269,035▲ $6,539,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,323,135$-11,106,467▼ $5,783,332
Total Liabilities and Net Assets / Fund Balance$1,406,680$2,162,568▲ $755,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,084$445,355$563,439
Leasehold Improvements$5,668$6,776$12,444
Other Assets Org$449,492--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ThomsonSchool DirectorFT$96,998$11,184$108,182

Board Members and Trustees

NameTitle
Jim WhiteChairman
John TroutmanVice Chairman
ARTHUR O'KELLEYMember
Aby BandohMember
Denise JonesMember
Julia Wittschen-priceMember
Katherine FergusonMember
Mary Jordan LempesisMember
Scott LeeMember
Gayle CarrollSecretary
Cathy HoogenboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,313,915
Program Service Revenue
$558,376
Investment Income
$0
Other Revenue
$93,949
All Other Contributions
$63,641
Change in Net Assets
$-227,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,966,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,268
Total Revenue per Audited Statements
$7,027,508
Total Revenue per Form 990
$6,966,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,482,251
Other Expenses$1,710,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,270,482$184,964-$3,455,446
Pension Plan Contributions$1,026,890$157,252-$1,184,142
Occupancy$763,647$186,669-$950,316
Other Employee Benefits$434,958$36,725-$471,683
Payroll Taxes$252,462$21,520-$273,982
Current Officers, Directors, Trustees, and Key Employees-$96,998-$96,998
Other Expenses$22,728$24,678-$47,406
Depreciation Depletion$34,067$4,075-$38,142
Fees for Services Legal-$11,941-$11,941
Interest-$2,359-$2,359
Insurance-$159-$159
Total Functional Expenses$6,322,393$870,847$0$7,193,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,254,508
Expenses per Audited Statements$7,193,240
Total Expenses per Form 990$7,193,240
Expenses Not Reported on Form 990$61,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,217
Fundraising Direct Expenses$61,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$155,217$155,217$54,359$100,858
Total Events$155,217$155,217$61,268$93,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,029,475
Opeb Liability$5,353,866
Deferred Inflows Related to Pensions$631,811
Due to Other Governmental Units$4,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Draft of 990 is forwarded to the board chair. The board chair reviews the 990. The preparer then sends a copy to the board chair for filing verification.”

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

“This policy is solicited annually and the chairman reviews the policy with members.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Charter School
EIN
26-1932563
Phone
8433790123
Address
81 SAVANNAH HIGHWAY, BEAUFORT, SC 29906

Signing Officer

Name
Alison Thomas
Title
School Director
Phone
8433790123
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Thomas
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
150

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement related to gasb 75 -5,556,332.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Form 990, Part XI, Line 9

“Effective july 1, 2017, the school implemented gasb 75. The adoption of gasb 75 resulted in the restatement of the schools' net position as of july 1, 2017 in the amount of $5,556,332. The restatement was necessary for the school's government-wide financial statements to reflect the reporting of the net opeb liabilities and deferred outflows and inflows of resources for its opeb plans in accordance with the provisions of gasb 75.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 533 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/OtherExpensesGrp/Desc3OTHER OBJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224678
IRS990/OtherExpensesGrp/ProgramServicesAmt0216092
IRS990/OtherExpensesGrp/ProgramServicesAmt1156478
IRS990/OtherExpensesGrp/ProgramServicesAmt2144589
IRS990/OtherExpensesGrp/ProgramServicesAmt322728
IRS990/OtherExpensesGrp/TotalAmt0268178
IRS990/OtherExpensesGrp/TotalAmt1247899
IRS990/OtherExpensesGrp/TotalAmt2144589
IRS990/OtherExpensesGrp/TotalAmt347406
IRS990/OtherLiabilitiesGrp/BOYAmt06524844
IRS990/OtherLiabilitiesGrp/EOYAmt013019719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03270482
IRS990/OtherSalariesAndWagesGrp/TotalAmt03455446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252462
IRS990/PayrollTaxesGrp/TotalAmt0273982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0123752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01026890
IRS990/PensionPlanContributionsGrp/TotalAmt01184142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010983
IRS990/PrincipalOfficerNm0ALISON THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05424292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01678066
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0439659
IRS990/PYRevenuesLessExpensesAmt0-722890
IRS990/PYSalariesCompEmpBnftPaidAmt04909775
IRS990/PYTotalExpensesAmt06587841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05864951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563439
IRS990ScheduleD/ExpensesNotReportedAmt061268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07193240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11260068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2449492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt061268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07029475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15353866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2631811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherRevenueAmt061268
IRS990ScheduleD/RevenueNotReportedAmt061268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06966240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01719560
IRS990ScheduleD/TotalExpensesPerForm990Amt07193240
IRS990ScheduleD/TotalLiabilityAmt013019719
IRS990ScheduleD/TotalRevenuePerForm990Amt06966240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07027508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07254508
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $6,250,274 FROM BEAUFORT COUNTY SCHOOL DISTRICT IN FISCAL YEAR 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS FORWARDED TO THE BOARD CHAIR. THE BOARD CHAIR REVIEWS THE 990. THE PREPARER THEN SENDS A COPY TO THE BOARD CHAIR FOR FILING VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTATEMENT RELATED TO GASB 75 -5,556,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,568
Liabilities
$13,269,035
Net assets
-$11,106,467
Revenue
$6,966,240
Expenses
$7,193,240
Net income
-$227,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$31.6$12.4$12.1$12.5$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$16.7$10.7$8.93$8.49$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$15.6$11.1$7.75$7.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$14.0$11.1$7.51$7.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$13.3$11.1$6.97$7.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$6.73$5.32$5.86$6.59$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.14$5.36$4.23$5.25$5.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$5.20$4.91$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.52$3.84