Civic Intelligence

Ridgeway Community School

990 • Fiscal year 2019 • EIN 41-2015115

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,106

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,326,164

Up $89,238 (+7.2%) from 2018

Net Assets

Up

-$371,140

Up $184,827 (+33%) from 2018

Liabilities

Down

$1,697,304

Down $95,589 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,235,347

Up $58,152 (+4.9%) from 2018

Expenses

Down

$1,050,520

Down $359,759 (-26%) from 2018

Net Income

Up

$184,827

Up $417,911 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,326,164
Liabilities$1,697,304
Net Assets-$371,140
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,235,347
Expenses$1,050,520
Net Income$184,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,235,347
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$264,329$271,140▲ $6,811
Accounts Receivable$123,173$134,597▲ $11,424
Land, Buildings, and Equipment, Net$145,798$125,037▼ $20,761
Pd in Cap Srpls Land Bldg Eqp Fund$145,798$125,037▼ $20,761
Prepaid Expenses and Deferred Charges$12,702$16,992▲ $4,290
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-701,765$-496,177▲ $205,588
Total Assets$1,236,926$1,326,164▲ $89,238
Other Assets Total$690,924$778,398▲ $87,474
Liabilities
Other Liabilities$1,696,716$1,599,725▼ $96,991
Accounts Payable and Accrued Expenses$95,085$96,381▲ $1,296
Deferred Revenue$1,092$1,198▲ $106
Total Liabilities$1,792,893$1,697,304▼ $95,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$-555,967$-371,140▲ $184,827
Total Liabilities and Net Assets / Fund Balance$1,236,926$1,326,164▲ $89,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,142$189,033$305,175
Leasehold Improvements$8,895$5,756$14,651
Other Assets Org$778,398--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KringsTreasurer/teacherFT$41,865$3,241$45,106
Rhonda AndersonMember/teacherFT$40,735$3,155$43,890
Samantha ConwayChair/teacherFT$34,922$2,705$37,627
Judith LubahnSecretary/teacherFT$31,512$2,430$33,942

Board Members and Trustees

NameTitle
Sheila LangowskiVice Chair
Amy WoodardMember
Lauren TomeshMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,433
Program Service Revenue
$132,063
Investment Income
$980
Other Revenue
$10,871
All Other Contributions
$12,591
Change in Net Assets
$184,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,603
Other Expenses$190,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,342$100,206-$489,548
Current Officers, Directors, Trustees, and Key Employees$227,172$47,277-$274,449
Occupancy$173,653$567-$174,220
Payroll Taxes$45,313$10,946-$56,259
Pension Plan Contributions$28,573$6,746-$35,319
Depreciation Depletion$27,049--$27,049
Office Expenses$7,186$4,315-$11,501
Insurance$10,474--$10,474
Fees for Services Accounting-$8,802-$8,802
Information Technology$8,495$8-$8,503
Conferences and Meetings$5,642$84-$5,726
All Other Expenses$4,072--$4,072
Other Employee Benefits$2,878$1,150-$4,028
Advertising-$3,625-$3,625
Travel$3,156--$3,156
Other Expenses$-165,831$-21,467-$-187,298
Total Functional Expenses$855,482$195,038$0$1,050,520
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
Deferred Inflows of Resources Relating to Pension$915,740
Pension Payable$632,623
Compensated Absences$51,362
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
2019-11-12
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
54
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 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0372636
IRS990/PYOtherRevenueAmt012861
IRS990/PYProgramServiceRevenueAmt0113618
IRS990/PYRevenuesLessExpensesAmt0-233084
IRS990/PYSalariesCompEmpBnftPaidAmt01037643
IRS990/PYTotalExpensesAmt01410279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-701765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-496177
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/BookValueAmt0116142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATING TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATING TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778398
IRS990ScheduleD/TotalLiabilityAmt01599725
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/InvolvedAmt0130560
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236926
IRS990/TotalAssetsEOYAmt01326164
IRS990/TotalAssetsGrp/BOYAmt01236926
IRS990/TotalAssetsGrp/EOYAmt01326164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01091433
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01792893
IRS990/TotalLiabilitiesEOYAmt01697304
IRS990/TotalLiabilitiesGrp/BOYAmt01792893
IRS990/TotalLiabilitiesGrp/EOYAmt01697304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-555967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-371140

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,164
Liabilities
$1,697,304
Net assets
-$371,140
Revenue
$1,235,347
Expenses
$1,050,520
Net income
$184,827
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