Civic Intelligence

Ridgeway Community School

990 • Fiscal year 2021 • EIN 41-2015115

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

1.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,723

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,082,105

Down $147,691 (-12%) from 2020

Net Assets

Up

-$321,598

Up $134,198 (+29%) from 2020

Liabilities

Down

$1,403,703

Down $281,889 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$1,477,997

Up $230,838 (+19%) from 2020

Expenses

Up

$1,343,799

Up $11,984 (+0.9%) from 2020

Net Income

Up

$134,198

Up $218,854 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,082,105
Liabilities$1,403,703
Net Assets-$321,598
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,477,997
Expenses$1,343,799
Net Income$134,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,477,997
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$423,940$508,519▲ $84,579
Accounts Receivable$132,367$111,153▼ $21,214
Land, Buildings, and Equipment, Net$108,861$108,829▼ $32
Pd in Cap Srpls Land Bldg Eqp Fund$108,861$108,829▼ $32
Prepaid Expenses and Deferred Charges$24,004$30,787▲ $6,783
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-564,657$-430,427▲ $134,230
Total Assets$1,229,796$1,082,105▼ $147,691
Other Assets Total$540,624$322,817▼ $217,807
Liabilities
Other Liabilities$1,432,683$1,301,574▼ $131,109
Unsecured Notes Loans Payable$158,400$0▼ $158,400
Accounts Payable and Accrued Expenses$93,147$100,528▲ $7,381
Deferred Revenue$1,362$1,601▲ $239
Total Liabilities$1,685,592$1,403,703▼ $281,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$-455,796$-321,598▲ $134,198
Total Liabilities and Net Assets / Fund Balance$1,229,796$1,082,105▼ $147,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,990$230,186$321,176
Leasehold Improvements$17,839$7,488$25,327
Other Assets Org$322,817--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AndersonMember/teacherFT$45,435$3,288$48,723
Jennifer KringsTreasurer/teacherFT$44,712$3,238$47,950
Samantha ConwayChair/teacherFT$36,973$2,773$39,746
Judith LubahnSecretary/teacherFT$36,124$2,459$38,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,389,931
Program Service Revenue
$84,837
Investment Income
$1,936
Other Revenue
$1,293
All Other Contributions
$55,403
Change in Net Assets
$134,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,480
Other Expenses$406,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,076$110,404-$456,480
Current Officers, Directors, Trustees, and Key Employees$244,787$49,257-$294,044
Occupancy$165,568--$165,568
Pension Plan Contributions$44,682$78,774-$123,456
Payroll Taxes$43,566$11,685-$55,251
Information Technology$38,838$3,740-$42,578
Depreciation Depletion$21,788--$21,788
Other Expenses$2,738$16,072-$18,810
Office Expenses$9,069$4,264-$13,333
Insurance$12,015--$12,015
Fees for Services Accounting-$8,883-$8,883
Other Employee Benefits$5,670$2,579-$8,249
Conferences and Meetings$985$1,553-$2,538
Travel$2,222--$2,222
All Other Expenses$1,664--$1,664
Advertising-$1,476-$1,476
Total Functional Expenses$1,022,377$321,422$0$1,343,799
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$751,960
Deferred Inflows of Resources Relating to Pension$492,148
Compensated Absences$57,466
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
2021-11-15
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
44
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 456 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/RelatedOrExemptFuncIncomeAmt115899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01929
IRS990/PYOtherExpensesAmt0379829
IRS990/PYOtherRevenueAmt08216
IRS990/PYProgramServiceRevenueAmt0116701
IRS990/PYRevenuesLessExpensesAmt0-84656
IRS990/PYSalariesCompEmpBnftPaidAmt0951986
IRS990/PYTotalExpensesAmt01331815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-564657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-430427
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/BookValueAmt090990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATING TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATING TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322817
IRS990ScheduleD/TotalLiabilityAmt01301574
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/TotalAssetsBOYAmt01229796
IRS990/TotalAssetsEOYAmt01082105
IRS990/TotalAssetsGrp/BOYAmt01229796
IRS990/TotalAssetsGrp/EOYAmt01082105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01389931
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685592
IRS990/TotalLiabilitiesEOYAmt01403703
IRS990/TotalLiabilitiesGrp/BOYAmt01685592
IRS990/TotalLiabilitiesGrp/EOYAmt01403703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-455796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-321598
IRS990/TotalOtherCompensationAmt011758
IRS990/TotalProgramServiceExpensesAmt01022377
IRS990/TotalProgramServiceRevenueAmt084837
IRS990/TotalReportableCompFromOrgAmt0163244
IRS990/TotalRevenueGrp/ExclusionAmt01936

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,105
Liabilities
$1,403,703
Net assets
-$321,598
Revenue
$1,477,997
Expenses
$1,343,799
Net income
$134,198
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