Civic Intelligence

Ridgeway Community School

990 • Fiscal year 2017 • EIN 41-2015115

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.RIDGEWAYSCHOOL.ORG
35564 County Road 12Houston, MN 55943

(507) 454-9566

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,219

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,813,299

Up $1,183,825 (+188%) from 2016

Net Assets

Down

-$322,883

Down $188,762 (-141%) from 2016

Liabilities

Up

$2,136,182

Up $1,372,587 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$1,145,611

Up $40,052 (+3.6%) from 2016

Expenses

Up

$1,334,373

Up $226,762 (+20%) from 2016

Net Income

Down

-$188,762

Down $186,710 (-9099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $476,923Liabilities 2011: $108,361Net Assets 2011: $368,5622011Assets 2012: $503,170Liabilities 2012: $122,952Net Assets 2012: $380,2182012Assets 2013: $522,495Liabilities 2013: $120,751Net Assets 2013: $401,7442013Assets 2014: $533,415Liabilities 2014: $159,448Net Assets 2014: $373,9672014Assets 2015: $525,470Liabilities 2015: $149,182Net Assets 2015: $376,2882015Assets 2016: $629,474Liabilities 2016: $763,595Net Assets 2016: -$134,1212016Assets 2017: $1,813,299Liabilities 2017: $2,136,182Net Assets 2017: -$322,8832017Assets 2018: $1,236,926Liabilities 2018: $1,792,893Net Assets 2018: -$555,9672018Assets 2019: $1,326,164Liabilities 2019: $1,697,304Net Assets 2019: -$371,1402019Assets 2020: $1,229,796Liabilities 2020: $1,685,592Net Assets 2020: -$455,7962020Assets 2021: $1,082,105Liabilities 2021: $1,403,703Net Assets 2021: -$321,5982021Assets 2022: $1,037,869Liabilities 2022: $1,308,920Net Assets 2022: -$271,0512022Assets 2023: $898,471Liabilities 2023: $1,094,049Net Assets 2023: -$195,5782023Assets 2024: $972,583Liabilities 2024: $953,894Net Assets 2024: $18,6892024

Highlighted filing

2017

Assets$1,813,299
Liabilities$2,136,182
Net Assets-$322,883
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $830,027Expenses 2011: $795,852Net Income 2011: $34,1752011Revenue 2012: $908,230Expenses 2012: $906,648Net Income 2012: $1,5822012Revenue 2013: $1,027,847Expenses 2013: $1,006,321Net Income 2013: $21,5262013Revenue 2014: $1,012,571Expenses 2014: $1,040,348Net Income 2014: -$27,7772014Revenue 2015: $1,004,889Expenses 2015: $1,002,569Net Income 2015: $2,3202015Revenue 2016: $1,105,559Expenses 2016: $1,107,611Net Income 2016: -$2,0522016Revenue 2017: $1,145,611Expenses 2017: $1,334,373Net Income 2017: -$188,7622017Revenue 2018: $1,177,195Expenses 2018: $1,410,279Net Income 2018: -$233,0842018Revenue 2019: $1,235,347Expenses 2019: $1,050,520Net Income 2019: $184,8272019Revenue 2020: $1,247,159Expenses 2020: $1,331,815Net Income 2020: -$84,6562020Revenue 2021: $1,477,997Expenses 2021: $1,343,799Net Income 2021: $134,1982021Revenue 2022: $1,294,700Expenses 2022: $1,244,153Net Income 2022: $50,5472022Revenue 2023: $1,259,593Expenses 2023: $1,184,120Net Income 2023: $75,4732023Revenue 2024: $1,541,987Expenses 2024: $1,327,720Net Income 2024: $214,2672024

Highlighted filing

2017

Revenue$1,145,611
Expenses$1,334,373
Net Income-$188,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,145,611
Mission and Program Overview

Mission

Operation of a charter school, an academically challenging school with an emphasis on community and wellness that leaves a positive lasting impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,661$256,335▲ $33,674
Land, Buildings, and Equipment, Net$180,953$161,396▼ $19,557
Pd in Cap Srpls Land Bldg Eqp Fund$180,953$161,395▼ $19,558
Accounts Receivable$106,202$115,465▲ $9,263
Prepaid Expenses and Deferred Charges$14,064$5,371▼ $8,693
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-315,074$-484,278▼ $169,204
Total Assets$629,474$1,813,299▲ $1,183,825
Other Assets Total$105,594$1,274,732▲ $1,169,138
Liabilities
Other Liabilities$685,143$2,051,317▲ $1,366,174
Accounts Payable and Accrued Expenses$62,578$83,926▲ $21,348
Deferred Revenue$15,874$939▼ $14,935
Total Liabilities$763,595$2,136,182▲ $1,372,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$-134,121$-322,883▼ $188,762
Total Liabilities and Net Assets / Fund Balance$629,474$1,813,299▲ $1,183,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,036$146,056$297,092
Leasehold Improvements$10,360$4,291$14,651
Other Assets Org$1,274,732--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi Lyn DansingburgSchool CoordinatorFT$42,065$3,154$45,219
Rhonda AndersonMember/teacherFT$38,897$2,799$41,696
Jennifer KringsTreasurer/teacherFT$37,852$2,827$40,679
Mary Ann FeathergillBusiness ManagerPT$35,654$2,628$38,282
Samantha ConwayChair/teacherFT$31,480$2,333$33,813
Judith LubahnSecretary/teacherFT$27,964$2,097$30,061

Board Members and Trustees

NameTitle
Sheila LangowskiVice Chair
Connie GriffinMember
Maggie McdermottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,336
Program Service Revenue
$104,702
Investment Income
$290
Other Revenue
$10,283
All Other Contributions
$6,885
Change in Net Assets
$-188,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,145,611
Total Revenue per Form 990
$1,145,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,918
Other Expenses$342,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,168$94,001-$483,169
Current Officers, Directors, Trustees, and Key Employees$184,530$45,219-$229,749
Pension Plan Contributions$193,666$28,332-$221,998
Occupancy$163,747$966-$164,713
Payroll Taxes$42,266$10,375-$52,641
Depreciation Depletion$27,945--$27,945
Office Expenses$7,741$3,555-$11,296
Insurance$9,726--$9,726
Fees for Services Accounting-$8,104-$8,104
Conferences and Meetings$6,326$117-$6,443
Information Technology$5,295$350-$5,645
Other Employee Benefits$2,861$1,500-$4,361
Advertising-$2,977-$2,977
Travel$2,164--$2,164
All Other Expenses$1,409--$1,409
Other Expenses$1,307$15,872-$1,307
Total Functional Expenses$1,111,383$222,990$0$1,334,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,373
Total Expenses per Audited Statements$1,334,373
Total Expenses per Form 990$1,334,373
Expenses Not Reported on Financial Statements$0
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
Pension Payable$1,960,957
Compensated Absences$46,459
Deferred Inflows of Resources$43,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the business manager and the board prior to its filing with the irs.”

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

“School board members complete a conflict of interest declaration annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to similar school districts and reviewed by a committee and then approved by the board.”

Form 990, Part VI, Section C, Line 19

“All board policies are posted on the school's website. The annual financial statements are available in the school's office upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgeway Community School
EIN
41-2015115
Phone
5074549566
Address
35564 COUNTY ROAD 12, HOUSTON, MN 55943

Signing Officer

Name
Samantha Conway
Title
Chair
Phone
5074549566
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Conway
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
69
Volunteers
45

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083926
IRS990/AccountsReceivableGrp/BOYAmt0106202
IRS990/AccountsReceivableGrp/EOYAmt0115465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CHARTER SCHOOL, AN ACADEMICALLY CHALLENGING SCHOOL WITH AN EMPHASIS ON COMMUNITY AND WELLNESS THAT LEAVES A POSITIVE LASTING IMPACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02977
IRS990/AdvertisingGrp/TotalAmt02977
IRS990/AllOtherContributionsAmt06885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01409
IRS990/AllOtherExpensesGrp/TotalAmt01409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY FEATHERGILL
IRS990/BooksInCareOfDetail/PhoneNum05074549566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035564 COUNTY ROAD 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055943
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0222661
IRS990/CashNonInterestBearingGrp/EOYAmt0256335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06326
IRS990/ConferencesMeetingsGrp/TotalAmt06443
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt0342455
IRS990/CYOtherRevenueAmt010283
IRS990/CYProgramServiceRevenueAmt0104702
IRS990/CYRevenuesLessExpensesAmt0-188762
IRS990/CYSalariesCompEmpBnftPaidAmt0991918
IRS990/CYTotalExpensesAmt01334373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01145611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015874
IRS990/DeferredRevenueGrp/EOYAmt0939
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027945
IRS990/DepreciationDepletionGrp/TotalAmt027945
IRS990/Desc0OPERATION OF A CHARTER SCHOOL TO PREPARE INDIVIDUALS FOR RESPONSIBLE, SELF-DIRECTED, LIFELONG LEARNING, WITH AN EMPHASIS ON TRADITIONAL RURAL VALUES OF COOPERATION, RESPECT, COMMUNITY SERVICE, AND STEWARDSHIP OF THE NATURAL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01111383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08104
IRS990/FeesForServicesAccountingGrp/TotalAmt08104
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83154
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH LUBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA LANGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN FEATHERGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI LYN DANSINGBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01023451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01145611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt05295
IRS990/InformationTechnologyGrp/TotalAmt05645
IRS990/InsuranceGrp/ProgramServicesAmt09726
IRS990/InsuranceGrp/TotalAmt09726
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161396
IRS990/LandBldgEquipCostOrOtherBssAmt0311743
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL, AN ACADEMICALLY CHALLENGING SCHOOL WITH AN EMPHASIS ON COMMUNITY AND WELLNESS THAT LEAVES A POSITIVE LASTING IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-134121
IRS990/NetAssetsOrFundBalancesEOYAmt0-322883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0966
IRS990/OccupancyGrp/ProgramServicesAmt0163747
IRS990/OccupancyGrp/TotalAmt0164713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OfficeExpensesGrp/ProgramServicesAmt07741
IRS990/OfficeExpensesGrp/TotalAmt011296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105594
IRS990/OtherAssetsTotalGrp/EOYAmt01274732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04361
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215872
IRS990/OtherExpensesGrp/ProgramServicesAmt041899
IRS990/OtherExpensesGrp/ProgramServicesAmt127443
IRS990/OtherExpensesGrp/ProgramServicesAmt23890
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt051754
IRS990/OtherExpensesGrp/TotalAmt129210
IRS990/OtherExpensesGrp/TotalAmt219762
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherLiabilitiesGrp/BOYAmt0685143
IRS990/OtherLiabilitiesGrp/EOYAmt02051317
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010283
IRS990/OtherRevenueTotalAmt010283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010375
IRS990/PayrollTaxesGrp/ProgramServicesAmt042266
IRS990/PayrollTaxesGrp/TotalAmt052641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0180953
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0161395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193666
IRS990/PensionPlanContributionsGrp/TotalAmt0221998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05371
IRS990/PrincipalOfficerNm0SAMANTHA CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0342648
IRS990/PYOtherRevenueAmt012271
IRS990/PYProgramServiceRevenueAmt0101924
IRS990/PYRevenuesLessExpensesAmt0-2052
IRS990/PYSalariesCompEmpBnftPaidAmt0764963
IRS990/PYTotalExpensesAmt01107611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-315074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-484278
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0151036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01274732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01960957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01274732
IRS990ScheduleD/TotalExpensesPerForm990Amt01334373
IRS990ScheduleD/TotalLiabilityAmt02051317
IRS990ScheduleD/TotalRevenuePerForm990Amt01145611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334373
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO FORMAL ANNOUNCEMENT MADE OF ITS NONDISCRIMINATORY POLICY TO THE MEDIA. QUESTIONS ON THIS POLICY ARE ALLOWED TO BE POSED TO THE DISTRICT IF NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MINNESOTA DEPARTMENT OF EDUCATION PROVIDES STATE AID AND THE ORGANIZATION RECEIVES FEDERAL AID FROM THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR SCHOOL DISTRICTS AND REVIEWED BY A COMMITTEE AND THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD POLICIES ARE POSTED ON THE SCHOOL'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE IN THE SCHOOL'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0342054700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN AND OPERATE COMMERCIAL BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035564 COUNTY ROAD 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055943
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,299
Liabilities
$2,136,182
Net assets
-$322,883
Revenue
$1,145,611
Expenses
$1,334,373
Net income
-$188,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.95$0.02$1.54$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.20$1.26$1.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.31$0.27$1.29$1.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.40$0.32$1.48$1.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.69$0.46$1.25$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.70$0.37$1.24$1.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.79$0.56$1.18$1.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.81$2.14$0.32$1.15$1.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.76$0.13$1.11$1.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.53$0.16$0.37$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$1.03$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.83$0.80$0.03