Civic Intelligence

Riverside Christian School

990 • Fiscal year 2016 • EIN 45-0369330

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
610 2nd Avenue NEEast Grand Forks, MN 56721

(218) 773-1770

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,538

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$373,309

Down $5,552 (-1.5%) from 2015

Net Assets

Down

$339,337

Down $14,926 (-4.2%) from 2015

Liabilities

Up

$33,972

Up $9,374 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Down

$1,064,956

Down $31,011 (-2.8%) from 2015

Expenses

Down

$1,079,882

Down $47,247 (-4.2%) from 2015

Net Income

Up

-$14,926

Up $16,236 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $443,314Liabilities 2011: $24,640Net Assets 2011: $418,6742011Assets 2012: $439,759Liabilities 2012: $21,666Net Assets 2012: $418,0932012Assets 2013: $445,445Liabilities 2013: $28,186Net Assets 2013: $417,2592013Assets 2014: $413,530Liabilities 2014: $28,105Net Assets 2014: $385,4252014Assets 2015: $378,861Liabilities 2015: $24,598Net Assets 2015: $354,2632015Assets 2016: $373,309Liabilities 2016: $33,972Net Assets 2016: $339,3372016Assets 2017: $488,933Liabilities 2017: $176,639Net Assets 2017: $312,2942017Assets 2018: $600,574Liabilities 2018: $138,865Net Assets 2018: $461,7092018Assets 2019: $654,011Liabilities 2019: $156,082Net Assets 2019: $497,9292019Assets 2020: $869,420Liabilities 2020: $392,497Net Assets 2020: $476,9232020Assets 2021: $1,124,213Liabilities 2021: $181,302Net Assets 2021: $942,9112021Assets 2022: $1,134,741Liabilities 2022: $178,016Net Assets 2022: $956,7252022Assets 2023: $1,196,701Liabilities 2023: $136,238Net Assets 2023: $1,060,4632023

Highlighted filing

2016

Assets$373,309
Liabilities$33,972
Net Assets$339,337
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $928,214Expenses 2011: $896,017Net Income 2011: $32,1972011Revenue 2012: $949,514Expenses 2012: $950,095Net Income 2012: -$5812012Revenue 2013: $1,057,958Expenses 2013: $1,058,792Net Income 2013: -$8342013Revenue 2014: $1,006,015Expenses 2014: $1,037,849Net Income 2014: -$31,8342014Revenue 2015: $1,095,967Expenses 2015: $1,127,129Net Income 2015: -$31,1622015Revenue 2016: $1,064,956Expenses 2016: $1,079,882Net Income 2016: -$14,9262016Revenue 2017: $1,064,443Expenses 2017: $1,091,486Net Income 2017: -$27,0432017Revenue 2018: $1,156,293Expenses 2018: $1,080,186Net Income 2018: $76,1072018Revenue 2019: $1,220,995Expenses 2019: $1,155,062Net Income 2019: $65,9332019Revenue 2020: $1,211,556Expenses 2020: $1,218,595Net Income 2020: -$7,0392020Revenue 2021: $1,971,376Expenses 2021: $1,505,388Net Income 2021: $465,9882021Revenue 2022: $1,839,187Expenses 2022: $1,825,373Net Income 2022: $13,8142022Revenue 2023: $2,438,564Expenses 2023: $2,334,826Net Income 2023: $103,7382023

Highlighted filing

2016

Revenue$1,064,956
Expenses$1,079,882
Net Income-$14,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,467
Mission and Program Overview

Mission

Teaching & equipping tomorrow's christian leaders.

Private education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,377$230,727▼ $8,650
Cash and Non-Interest-Bearing Accounts$99,458$110,793▲ $11,335
Accounts Receivable$40,026$31,789▼ $8,237
Total Assets$378,861$373,309▼ $5,552
Liabilities
Accounts Payable and Accrued Expenses$24,598$33,972▲ $9,374
Total Liabilities$24,598$33,972▲ $9,374
Net Assets / Fund Balance
Unrestricted Net Assets$261,639$253,662▼ $7,977
Temporarily Rstr Net Assets$84,018$77,069▼ $6,949
Permanently Rstr Net Assets$8,606$8,606→ $0
Total Net Assets Fund Balance$354,263$339,337▼ $14,926
Total Liabilities and Net Assets / Fund Balance$378,861$373,309▼ $5,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,610$107,165$259,775
Equipment-$125,789$125,789
Land$78,117-$78,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,606---$8,606
2014$8,606-▲ $2$2$8,606
2013$8,606-▲ $3$3$8,606
2012$8,606-▲ $3$3$8,606
2011$8,606-▲ $16$16$8,606
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MarcusPrincipalPT$50,166$372$50,538
Jill ChandlerBoard Member-$7,834-$7,834
Shasti LiangTreasurerPT$641-$641

Board Members and Trustees

NameTitle
Scott JohnsonChairman
Jonathon SundbyVice Chairman
Brian WeissBoard Member
Pat PurcellBoard Member
Mollie MashburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,171
Program Service Revenue
$817,783
Investment Income
$14
Other Revenue
$-12
All Other Contributions
$224,175
Change in Net Assets
$-14,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,793
Grants and Similar Amounts Paid$285,165
Other Expenses$175,924
Total Fundraising Expense$22,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,291$110,308$2,480$520,079
Grants to Domestic Individuals$284,915--$284,915
Other Employee Benefits$51,200$6,220$0$57,420
Occupancy$47,581$486$486$48,553
Payroll Taxes$29,259$8,313$190$37,762
Advertising$0$0$19,081$19,081
Office Expenses$0$9,271$0$9,271
Depreciation Depletion$8,650$0$0$8,650
All Other Expenses$4,745$458$0$5,203
Other Expenses$111$4,249$0$4,360
Pension Plan Contributions$3,100$432$0$3,532
Grants to Domestic Orgs$250--$250
Total Functional Expenses$917,908$139,737$22,237$1,079,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,511
Fundraising Gross Income$43,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$45,332$26,150$26,150$0
Coupon Books$19,564$10,327$10,327$0
Total Events$88,814$38,296$38,296-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside Christian School
EIN
45-0369330
Phone
2187731770
Address
610 2ND AVENUE NE, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Scott Johnson
Title
Chairman
Phone
2187731770
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Weiss
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
50

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board president reviews before return is signed”

Pt VI, Line 15A

“Review of local public school compensation”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TECHNOLOGY”

Form 990EZ, Part I, Line 16

“MEDIA CENTER”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TEXTBOOKS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“DISCOUNTS”

Form 990EZ, Part I, Line 16

“INSTRUCTIONAL EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990, Part IX, Line 24E

“Workers comp 4745. 4745. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 458. 0. 458. 0.”

Financial Statement Notes

Pt V, Line 4

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 484 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/PYOtherExpensesAmt0203786
IRS990/PYOtherRevenueAmt0-92
IRS990/PYProgramServiceRevenueAmt0790448
IRS990/PYRevenuesLessExpensesAmt0-31162
IRS990/PYSalariesCompEmpBnftPaidAmt0645996
IRS990/PYTotalExpensesAmt01127129
IRS990/PYTotalRevenueAmt01095967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064956
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0147
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125789
IRS990ScheduleD/LandGrp/BookValueAmt078117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230727
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER. A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AID UNDER THE FEDERAL FOOD PROGRAM. PROGRAM WAS NEVER REVOKED OR SUSPENDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010327
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1230459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS APPLICATIONS, WEIGHS THEM, INTERVIEWS CANDIDATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THEN DETERMINES AWARDS WHICH COMPRISE TUITION DISCOUNTS AND CREDITS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS BEFORE RETURN IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF LOCAL PUBLIC SCHOOL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEXTBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMP 4745. 4745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND FEES 458. 0. 458. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,309
Liabilities
$33,972
Net assets
$339,337
Revenue
$1,064,956
Expenses
$1,079,882
Net income
-$14,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$2.44$2.33$0.10
2022Summary only. Only limited summary data is available for this year.$1.13$0.18$0.96$1.84$1.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$1.97$1.51$0.47
2020Summary only. Only limited summary data is available for this year.$0.87$0.39$0.48$1.21$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.65$0.16$0.50$1.22$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.16$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.06$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.10$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.93$0.90$0.03