Civic Intelligence

Ridgeway Community School

990 • Fiscal year 2018 • EIN 41-2015115

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,034

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,236,926

Down $576,373 (-32%) from 2017

Net Assets

Down

-$555,967

Down $233,084 (-72%) from 2017

Liabilities

Down

$1,792,893

Down $343,289 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$1,177,195

Up $31,584 (+2.8%) from 2017

Expenses

Up

$1,410,279

Up $75,906 (+5.7%) from 2017

Net Income

Down

-$233,084

Down $44,322 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,236,926
Liabilities$1,792,893
Net Assets-$555,967
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,177,195
Expenses$1,410,279
Net Income-$233,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,177,195
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$256,335$264,329▲ $7,994
Land, Buildings, and Equipment, Net$161,396$145,798▼ $15,598
Pd in Cap Srpls Land Bldg Eqp Fund$161,395$145,798▼ $15,597
Accounts Receivable$115,465$123,173▲ $7,708
Prepaid Expenses and Deferred Charges$5,371$12,702▲ $7,331
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-484,278$-701,765▼ $217,487
Total Assets$1,813,299$1,236,926▼ $576,373
Other Assets Total$1,274,732$690,924▼ $583,808
Liabilities
Other Liabilities$2,051,317$1,696,716▼ $354,601
Accounts Payable and Accrued Expenses$83,926$95,085▲ $11,159
Deferred Revenue$939$1,092▲ $153
Total Liabilities$2,136,182$1,792,893▼ $343,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$-322,883$-555,967▼ $233,084
Total Liabilities and Net Assets / Fund Balance$1,813,299$1,236,926▼ $576,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,170$162,717$298,887
Leasehold Improvements$9,628$5,023$14,651
Other Assets Org$690,924--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AndersonMember/teacherFT$39,101$2,933$42,034
Jennifer KringsTreasurer/teacherFT$37,871$2,840$40,711
Samantha ConwayChair/teacherFT$32,196$2,415$34,611
Judith LubahnSecretary/teacherFT$28,069$2,105$30,174

Board Members and Trustees

NameTitle
Sheila LangowskiVice Chair
Connie GriffinMember
Maggie McdermottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,264
Program Service Revenue
$113,618
Investment Income
$452
Other Revenue
$12,861
All Other Contributions
$25,404
Change in Net Assets
$-233,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,177,195
Total Revenue per Form 990
$1,177,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,643
Other Expenses$372,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,415$96,071-$478,486
Current Officers, Directors, Trustees, and Key Employees$210,429$45,430-$255,859
Pension Plan Contributions$212,697$32,612-$245,309
Occupancy$167,199$2,366-$169,565
Payroll Taxes$43,700$10,553-$54,253
Depreciation Depletion$28,619--$28,619
Other Expenses$4,425$16,081-$20,506
Information Technology$15,677$4,180-$19,857
Office Expenses$6,888$3,646-$10,534
Insurance$10,219--$10,219
Fees for Services Accounting-$8,389-$8,389
Conferences and Meetings$6,080$189-$6,269
Advertising-$4,666-$4,666
Travel$3,907--$3,907
Other Employee Benefits$2,586$1,150-$3,736
All Other Expenses$278--$278
Total Functional Expenses$1,168,144$242,135$0$1,410,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,279
Total Expenses per Audited Statements$1,410,279
Total Expenses per Form 990$1,410,279
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$1,580,841
Deferred Inflows of Resources$67,346
Compensated Absences$48,529
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
2018-11-05
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
52
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 457 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/BOYAmt083926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095085
IRS990/AccountsReceivableGrp/BOYAmt0115465
IRS990/AccountsReceivableGrp/EOYAmt0123173
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/ManagementAndGeneralAmt04666
IRS990/AdvertisingGrp/TotalAmt04666
IRS990/AllOtherContributionsAmt025404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0278
IRS990/AllOtherExpensesGrp/TotalAmt0278
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/BOYAmt0256335
IRS990/CashNonInterestBearingGrp/EOYAmt0264329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0189
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06080
IRS990/ConferencesMeetingsGrp/TotalAmt06269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt0372636
IRS990/CYOtherRevenueAmt012861
IRS990/CYProgramServiceRevenueAmt0113618
IRS990/CYRevenuesLessExpensesAmt0-233084
IRS990/CYSalariesCompEmpBnftPaidAmt01037643
IRS990/CYTotalExpensesAmt01410279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01177195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0939
IRS990/DeferredRevenueGrp/EOYAmt01092
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028619
IRS990/DepreciationDepletionGrp/TotalAmt028619
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01168144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08389
IRS990/FeesForServicesAccountingGrp/TotalAmt08389
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/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/OtherCompensationAmt02933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/ReportableCompFromOrgAmt039101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01024860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01177195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04180
IRS990/InformationTechnologyGrp/ProgramServicesAmt015677
IRS990/InformationTechnologyGrp/TotalAmt019857
IRS990/InsuranceGrp/ProgramServicesAmt010219
IRS990/InsuranceGrp/TotalAmt010219
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145798
IRS990/LandBldgEquipCostOrOtherBssAmt0313538
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/NetAssetsOrFundBalancesBOYAmt0-322883
IRS990/NetAssetsOrFundBalancesEOYAmt0-555967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02366
IRS990/OccupancyGrp/ProgramServicesAmt0167199
IRS990/OccupancyGrp/TotalAmt0169565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03646
IRS990/OfficeExpensesGrp/ProgramServicesAmt06888
IRS990/OfficeExpensesGrp/TotalAmt010534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274732
IRS990/OtherAssetsTotalGrp/EOYAmt0690924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03736
IRS990/OtherExpensesGrp/Desc0SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216081
IRS990/OtherExpensesGrp/ProgramServicesAmt043134
IRS990/OtherExpensesGrp/ProgramServicesAmt129891
IRS990/OtherExpensesGrp/ProgramServicesAmt24425
IRS990/OtherExpensesGrp/TotalAmt058023
IRS990/OtherExpensesGrp/TotalAmt131804
IRS990/OtherExpensesGrp/TotalAmt220506
IRS990/OtherLiabilitiesGrp/BOYAmt02051317
IRS990/OtherLiabilitiesGrp/EOYAmt01696716
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012861
IRS990/OtherRevenueTotalAmt012861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010553
IRS990/PayrollTaxesGrp/ProgramServicesAmt043700
IRS990/PayrollTaxesGrp/TotalAmt054253
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0161395
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0145798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212697
IRS990/PensionPlanContributionsGrp/TotalAmt0245309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012702
IRS990/PrincipalOfficerNm0SAMANTHA CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0342455
IRS990/PYOtherRevenueAmt010283
IRS990/PYProgramServiceRevenueAmt0104702
IRS990/PYRevenuesLessExpensesAmt0-188762
IRS990/PYSalariesCompEmpBnftPaidAmt0991918
IRS990/PYTotalExpensesAmt01334373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-484278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-701765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01410279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0690924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690924
IRS990ScheduleD/TotalExpensesPerForm990Amt01410279
IRS990ScheduleD/TotalLiabilityAmt01696716
IRS990ScheduleD/TotalRevenuePerForm990Amt01177195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410279
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813299
IRS990/TotalAssetsEOYAmt01236926
IRS990/TotalAssetsGrp/BOYAmt01813299
IRS990/TotalAssetsGrp/EOYAmt01236926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01050264
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136182
IRS990/TotalLiabilitiesEOYAmt01792893
IRS990/TotalLiabilitiesGrp/BOYAmt02136182
IRS990/TotalLiabilitiesGrp/EOYAmt01792893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-322883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-555967
IRS990/TotalOtherCompensationAmt010293
IRS990/TotalProgramServiceExpensesAmt01168144
IRS990/TotalProgramServiceRevenueAmt0113618
IRS990/TotalReportableCompFromOrgAmt0137237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,236,926
Liabilities
$1,792,893
Net assets
-$555,967
Revenue
$1,177,195
Expenses
$1,410,279
Net income
-$233,084
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