Civic Intelligence

Ridgeway Community School

990 • Fiscal year 2020 • EIN 41-2015115

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

1.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,044

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,229,796

Down $96,368 (-7.3%) from 2019

Net Assets

Down

-$455,796

Down $84,656 (-23%) from 2019

Liabilities

Down

$1,685,592

Down $11,712 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$1,247,159

Up $11,812 (+1.0%) from 2019

Expenses

Up

$1,331,815

Up $281,295 (+27%) from 2019

Net Income

Down

-$84,656

Down $269,483 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,229,796
Liabilities$1,685,592
Net Assets-$455,796
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,247,159
Expenses$1,331,815
Net Income-$84,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,247,159
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$271,140$423,940▲ $152,800
Accounts Receivable$134,597$132,367▼ $2,230
Land, Buildings, and Equipment, Net$125,037$108,861▼ $16,176
Pd in Cap Srpls Land Bldg Eqp Fund$125,037$108,861▼ $16,176
Prepaid Expenses and Deferred Charges$16,992$24,004▲ $7,012
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-496,177$-564,657▼ $68,480
Total Assets$1,326,164$1,229,796▼ $96,368
Other Assets Total$778,398$540,624▼ $237,774
Liabilities
Other Liabilities$1,599,725$1,432,683▼ $167,042
Unsecured Notes Loans Payable-$158,400-
Accounts Payable and Accrued Expenses$96,381$93,147▼ $3,234
Deferred Revenue$1,198$1,362▲ $164
Total Liabilities$1,697,304$1,685,592▼ $11,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$-371,140$-455,796▼ $84,656
Total Liabilities and Net Assets / Fund Balance$1,326,164$1,229,796▼ $96,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,698$211,122$311,820
Leasehold Improvements$8,163$6,488$14,651
Other Assets Org$540,624--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KringsTreasurer/teacherFT$44,800$3,244$48,044
Rhonda AndersonMember/teacherFT$43,594$3,149$46,743
Samantha ConwayChair/teacherFT$34,902$2,776$37,678
Judith LubahnSecretary/teacherFT$31,884$2,391$34,275

Board Members and Trustees

NameTitle
Tessa LokenVice Chair/parent
Kelly WoodenMember/community
Jennifer ConwayMember/parent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,313
Program Service Revenue
$116,701
Investment Income
$1,929
Other Revenue
$8,216
All Other Contributions
$10,625
Change in Net Assets
$-84,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,986
Other Expenses$379,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,398$118,714-$506,112
Current Officers, Directors, Trustees, and Key Employees$234,223$46,315-$280,538
Occupancy$170,790--$170,790
Pension Plan Contributions$86,797$12,372-$99,169
Payroll Taxes$46,142$11,606-$57,748
Information Technology$27,593$4,400-$31,993
Depreciation Depletion$22,822--$22,822
Other Expenses$3,830$16,627-$20,457
Insurance$12,064--$12,064
Office Expenses$7,109$3,839-$10,948
Fees for Services Accounting-$9,223-$9,223
Other Employee Benefits$3,943$4,476-$8,419
Conferences and Meetings$2,983$1,866-$4,849
All Other Expenses$2,586--$2,586
Travel$2,185--$2,185
Advertising-$2,180-$2,180
Total Functional Expenses$1,088,301$243,514$0$1,331,815
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$713,762
Pension Payable$659,656
Compensated Absences$59,265
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
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
2020-11-24
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
53
Volunteers
36

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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0190917
IRS990/PYOtherRevenueAmt010871
IRS990/PYProgramServiceRevenueAmt0132063
IRS990/PYRevenuesLessExpensesAmt0184827
IRS990/PYSalariesCompEmpBnftPaidAmt0859603
IRS990/PYTotalExpensesAmt01050520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-496177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-564657
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/BookValueAmt0100698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0540624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATING TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1713762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATING TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540624
IRS990ScheduleD/TotalLiabilityAmt01432683
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/GiftGrntOrCapContriToOthOrgInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01326164
IRS990/TotalAssetsEOYAmt01229796
IRS990/TotalAssetsGrp/BOYAmt01326164
IRS990/TotalAssetsGrp/EOYAmt01229796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01120313
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697304
IRS990/TotalLiabilitiesEOYAmt01685592
IRS990/TotalLiabilitiesGrp/BOYAmt01697304
IRS990/TotalLiabilitiesGrp/EOYAmt01685592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-371140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-455796
IRS990/TotalOtherCompensationAmt011560
IRS990/TotalProgramServiceExpensesAmt01088301
IRS990/TotalProgramServiceRevenueAmt0116701
IRS990/TotalReportableCompFromOrgAmt0155180
IRS990/TotalRevenueGrp/ExclusionAmt01929

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,796
Liabilities
$1,685,592
Net assets
-$455,796
Revenue
$1,247,159
Expenses
$1,331,815
Net income
-$84,656
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