Civic Intelligence

Ridgeview Clinics

990 • Fiscal year 2021 • EIN 41-1651783

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.RIDGEVIEWMEDICAL.ORG

View Organization Page

500 South Maple StreetWaconia, MN 55387

(952) 442-2191

Siviq Scores

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

Liabilities / Assets

100th percentile

7.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$1,266,399

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,362,510

Up $1,125,663 (+91%) from 2020

Net Assets

Up

-$14,581,909

Up $2,000,000 (+12%) from 2020

Liabilities

Down

$16,944,419

Down $874,337 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$22,443,440

Up $3,154,624 (+16%) from 2020

Expenses

Up

$20,443,440

Up $1,154,624 (+6.0%) from 2020

Net Income

Up

$2,000,000

Up $2,000,000 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$20M$0-$20MAssets 2010: $1,705,444Liabilities 2010: $20,287,353Net Assets 2010: -$18,581,9092010Assets 2011: $1,878,901Liabilities 2011: $20,460,810Net Assets 2011: -$18,581,9092011Assets 2012: $1,888,916Liabilities 2012: $20,470,825Net Assets 2012: -$18,581,9092012Assets 2013: $2,686,328Liabilities 2013: $21,268,237Net Assets 2013: -$18,581,9092013Assets 2014: $3,451,121Liabilities 2014: $22,033,030Net Assets 2014: -$18,581,9092014Assets 2015: $2,767,670Liabilities 2015: $21,349,579Net Assets 2015: -$18,581,9092015Assets 2016: $3,508,520Liabilities 2016: $22,090,429Net Assets 2016: -$18,581,9092016Assets 2017: $3,645,120Liabilities 2017: $22,227,029Net Assets 2017: -$18,581,9092017Assets 2018: $2,848,793Liabilities 2018: $21,430,702Net Assets 2018: -$18,581,9092018Assets 2019: $1,891,599Liabilities 2019: $18,473,508Net Assets 2019: -$16,581,9092019Assets 2020: $1,236,847Liabilities 2020: $17,818,756Net Assets 2020: -$16,581,9092020Assets 2021: $2,362,510Liabilities 2021: $16,944,419Net Assets 2021: -$14,581,9092021Assets 2022: $2,053,424Liabilities 2022: $16,635,333Net Assets 2022: -$14,581,9092022Assets 2023: $7,789,743Liabilities 2023: $18,371,737Net Assets 2023: -$10,581,9942023Assets 2024: $5,684,668Liabilities 2024: $16,266,662Net Assets 2024: -$10,581,9942024

Highlighted filing

2021

Assets$2,362,510
Liabilities$16,944,419
Net Assets-$14,581,909
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,723,8612010Expenses 2011: $8,772,3162011Expenses 2012: $8,362,3332012Revenue 2013: $9,559,451Expenses 2013: $9,559,451Net Income 2013: $02013Revenue 2014: $10,521,302Expenses 2014: $10,521,302Net Income 2014: $02014Revenue 2015: $11,923,619Expenses 2015: $11,923,619Net Income 2015: $02015Revenue 2016: $14,116,986Expenses 2016: $14,116,986Net Income 2016: $02016Revenue 2017: $18,119,202Expenses 2017: $18,119,202Net Income 2017: $02017Revenue 2018: $19,854,167Expenses 2018: $19,854,167Net Income 2018: $02018Revenue 2019: $22,511,053Expenses 2019: $20,511,053Net Income 2019: $2,000,0002019Revenue 2020: $19,288,816Expenses 2020: $19,288,816Net Income 2020: $02020Revenue 2021: $22,443,440Expenses 2021: $20,443,440Net Income 2021: $2,000,0002021Revenue 2022: $22,739,282Expenses 2022: $22,739,282Net Income 2022: $02022Revenue 2023: $25,385,711Expenses 2023: $25,385,796Net Income 2023: -$852023Revenue 2024: $32,179,948Expenses 2024: $32,179,948Net Income 2024: $02024

Highlighted filing

2021

Revenue$22,443,440
Expenses$20,443,440
Net Income$2,000,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$22,443,440
Mission and Program Overview

Mission

To provide healthcare services to the community served by ridgeview medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,161,986$2,338,718▲ $1,176,732
Cash and Non-Interest-Bearing Accounts$74,861$23,792▼ $51,069
Total Assets$1,236,847$2,362,510▲ $1,125,663
Liabilities
Other Liabilities$14,597,488$12,178,998▼ $2,418,490
Accounts Payable and Accrued Expenses$3,221,268$4,765,421▲ $1,544,153
Total Liabilities$17,818,756$16,944,419▼ $874,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,581,909$-14,581,909▲ $2,000,000
Total Net Assets Fund Balance$-16,581,909$-14,581,909▲ $2,000,000
Total Liabilities and Net Assets / Fund Balance$1,236,847$2,362,510▲ $1,125,663
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nima AdimiAnesthes. & Pain MedicineFT$593,804$480,608$1,074,412
Sabina KhanGastroenterologistFT$688,015$231,738$919,753
Brian GootzeitGastroenterologistFT$690,990$227,695$918,685
Mustafa TiewalaGastroenterologistFT$696,496$165,458$861,954
Wade SwensonPresident/CEOFT$408,947$62,178$471,125

Board Members and Trustees

NameTitle
Michael PhelpsBoard Chair
Michael LanoVice Chair
Benjamin NielsonCEO, Treasurer & Secretary
Aaron BloomquistCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$20,441,233
Investment Income
$0
Other Revenue
$2,207
Change in Net Assets
$2,000,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,441,233
Revenue Not Reported on Financial Statements
$2,002,207
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,002,207
Total Revenue per Audited Statements
$20,441,233
Total Revenue per Form 990
$22,443,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,375,108
Other Expenses$68,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,603,486$873,868-$17,477,354
Pension Plan Contributions$1,257,755$66,198-$1,323,953
Other Employee Benefits$760,227$40,012-$800,239
Payroll Taxes$734,884$38,678-$773,562
Conferences and Meetings$64,915$3,417-$68,332
Total Functional Expenses$19,421,267$1,022,173$0$20,443,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,443,440
Expenses per Audited Statements$20,441,233
Total Expenses per Audited Statements$20,441,233
Expenses Not Reported on Financial Statements$2,207
Other Expense Adjustments$2,207
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ridgeview Medical Center$12,178,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by ridgeview medical center.”

Form 990, Part VI, Section A, Line 6

“The member of ridgeview clinics is ridgeview medical center, a minnesota non-profit corporation and a related organization.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the member. Any director may also be removed by the member.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation and bylaws require approval of the member.”

Form 990, Part VI, Section B, Line 11B

“A detailed review of the form 990 was completed by the president and treasurer of the board of directors. Upon approval, the final copy of the form 990 was then provided to the full board via email in addition to being posted to the organization's internal website.”

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

“The board members annually review and sign the statements for potential conflicts of interest. Each member is expected to disclose any conflict of interest that may arise during the year. If it is determined that a conflict of interest exists, the situation will be examined and handled appropriately by the board.”

Form 990, Part VI, Section B, Line 15

“Any compensation received by officers or board members of ridgeview clinics is determined by ridgeview medical center, the sole member.”

Form 990, Part VI, Section C, Line 19

“Ridgeview clinics' financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Clinics
EIN
41-1651783
Phone
9524422191
Address
500 SOUTH MAPLE STREET, WACONIA, MN 55387

Signing Officer

Name
Aaron Bloomquist
Title
CFO
Phone
9524422191
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelps
Formed
1989
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Darryn Mcgarvey
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selection of the independent accountant has not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The organization is not currrently under examination by any taxing jurisdiction. The organization has elected to adopt guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income netted against revenues 2,207. Contribution from related organization 2,000,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income netted against revenues 2,207.”

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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019288816
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt019168474
IRS990/PYTotalExpensesAmt019288816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019288816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02000000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020441233
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311667875
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020443440
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIDGEVIEW MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020443440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02207
IRS990ScheduleD/ExpensesSubtotalAmt020441233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012178998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIDGEVIEW MEDICAL CENTER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02002207
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02002207
IRS990ScheduleD/RevenueSubtotalAmt020441233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION IS NOT CURRRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME NETTED AGAINST REVENUES 2,207. CONTRIBUTION FROM RELATED ORGANIZATION 2,000,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME NETTED AGAINST REVENUES 2,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020443440
IRS990ScheduleD/TotalLiabilityAmt012178998
IRS990ScheduleD/TotalRevenuePerForm990Amt022443440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020441233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020441233
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1593804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2688015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3690990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4696496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5408947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1433900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2144656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3159842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount496366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0530661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6275606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7288417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8274784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt228996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt332083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt424278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt527001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt613627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt718390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt813416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt257486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt334310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt443404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt531605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt645500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt726442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt8754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1486

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,510
Liabilities
$16,944,419
Net assets
-$14,581,909
Revenue
$22,443,440
Expenses
$20,443,440
Net income
$2,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$16.3$10.6$32.2$32.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$18.4$10.6$25.4$25.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$16.6$14.6$22.7$22.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.36$16.9$14.6$22.4$20.4$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$17.8$16.6$19.3$19.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$18.5$16.6$22.5$20.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$21.4$18.6$19.9$19.9$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$22.2$18.6$18.1$18.1$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$22.1$18.6$14.1$14.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$21.3$18.6$11.9$11.9$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$22.0$18.6$10.5$10.5$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$21.3$18.6$9.56$9.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$20.5$18.6$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$20.5$18.6$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$20.3$18.6$7.72