Civic Intelligence

Ridgeview Global Studies Academy Inc.

990 • Fiscal year 2022 • EIN 59-3717146

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.RGSA.COM
1000 Dunson RoadDavenport, FL 33896

(863) 419-3171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,553,699

Up $4,666,747 (+25%) from 2021

Net Assets

Up

-$729,797

Up $2,427,484 (+77%) from 2021

Liabilities

Up

$24,283,496

Up $2,239,263 (+10%) from 2021

Revenue And Expenses

Revenue

Up

$16,444,024

Up $3,879,480 (+31%) from 2021

Expenses

Up

$14,016,540

Up $679,834 (+5.1%) from 2021

Net Income

Up

$2,427,484

Up $3,199,646 (+414%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $2,446,459Liabilities 2011: $356,168Net Assets 2011: $2,090,2912011Assets 2012: $2,802,276Liabilities 2012: $460,135Net Assets 2012: $2,342,1412012Assets 2013: $2,873,656Liabilities 2013: $475,465Net Assets 2013: $2,398,1912013Assets 2014: $2,938,539Liabilities 2014: $473,730Net Assets 2014: $2,464,8092014Assets 2015: $3,522,435Liabilities 2015: $3,549,875Net Assets 2015: -$27,4402015Assets 2016: $4,598,344Liabilities 2016: $4,234,801Net Assets 2016: $363,5432016Assets 2017: $5,625,275Liabilities 2017: $5,311,306Net Assets 2017: $313,9692017Assets 2018: $11,580,583Liabilities 2018: $11,397,864Net Assets 2018: $182,7192018Assets 2019: $17,313,645Liabilities 2019: $18,520,581Net Assets 2019: -$1,206,9362019Assets 2020: $16,681,856Liabilities 2020: $19,066,975Net Assets 2020: -$2,385,1192020Assets 2021: $18,886,952Liabilities 2021: $22,044,233Net Assets 2021: -$3,157,2812021Assets 2022: $23,553,699Liabilities 2022: $24,283,496Net Assets 2022: -$729,7972022Assets 2023: $25,129,176Liabilities 2023: $24,794,877Net Assets 2023: $334,2992023Assets 2024: $26,287,152Liabilities 2024: $26,305,960Net Assets 2024: -$18,8082024

Highlighted filing

2022

Assets$23,553,699
Liabilities$24,283,496
Net Assets-$729,797
Open 2022 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,391,0792011Revenue 2012: $6,103,059Expenses 2012: $5,851,209Net Income 2012: $251,8502012Expenses 2013: $6,266,7652013Revenue 2014: $6,662,260Expenses 2014: $6,595,642Net Income 2014: $66,6182014Revenue 2015: $6,778,689Expenses 2015: $6,753,498Net Income 2015: $25,1912015Revenue 2016: $7,895,090Expenses 2016: $7,504,107Net Income 2016: $390,9832016Revenue 2017: $8,804,549Expenses 2017: $8,854,123Net Income 2017: -$49,5742017Revenue 2018: $10,307,027Expenses 2018: $10,438,277Net Income 2018: -$131,2502018Revenue 2019: $10,630,977Expenses 2019: $12,020,632Net Income 2019: -$1,389,6552019Revenue 2020: $11,377,821Expenses 2020: $12,556,004Net Income 2020: -$1,178,1832020Revenue 2021: $12,564,544Expenses 2021: $13,336,706Net Income 2021: -$772,1622021Revenue 2022: $16,444,024Expenses 2022: $14,016,540Net Income 2022: $2,427,4842022Revenue 2023: $17,143,895Expenses 2023: $16,079,799Net Income 2023: $1,064,0962023Revenue 2024: $18,068,937Expenses 2024: $18,164,211Net Income 2024: -$95,2742024

Highlighted filing

2022

Revenue$16,444,024
Expenses$14,016,540
Net Income$2,427,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.0
Gross Receipts
$16,444,024
Mission and Program Overview

Mission

Spark the desire in our school family to become responsible and caring decision makers.

To spark the desire in our school family to become responsible and caring decision makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,442,825$14,935,041▲ $3,492,216
Cash and Non-Interest-Bearing Accounts$4,075,954$4,908,395▲ $832,441
Accounts Receivable$181,926$892,870▲ $710,944
Prepaid Expenses and Deferred Charges$5,968--
Rtn Earn Endowment Incm Other Fnds$-3,157,281$-729,797▲ $2,427,484
Total Assets$18,886,952$23,553,699▲ $4,666,747
Other Assets Total$3,180,279$2,817,393▼ $362,886
Liabilities
Unsecured Notes Loans Payable$13,217,382$16,230,249▲ $3,012,867
Other Liabilities$8,085,445$7,333,697▼ $751,748
Accounts Payable and Accrued Expenses$741,406$719,550▼ $21,856
Total Liabilities$22,044,233$24,283,496▲ $2,239,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,157,281$-729,797▲ $2,427,484
Total Liabilities and Net Assets / Fund Balance$18,886,952$23,553,699▲ $4,666,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,904,211$995,366$13,899,577
Other Land Buildings$566,201$1,393,785$1,959,986
Land$1,254,590-$1,254,590
Equipment$210,039$617,316$827,355
Other Assets Org$2,817,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam JohnsonPrincipalFT$112,060$112,060
Ralph H FrierExecutive DiFT$102,392$102,392

Board Members and Trustees

NameTitle
Joseph IzzoChairman
Sybille Oldham-jacksonBoard Meembe
Ani AhmetajBoard Member
Issac BaumerBoard Member
Stephen KnappBoard Member
Tim AlterioBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ea Cleaning INCCleaning Svcs529 WEST BRANNEN ROAD, Lakeland, FL 33813$254,537
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,450
Program Service Revenue
$11,204,902
Investment Income
$1,625
Other Revenue
$2,147,047
Change in Net Assets
$2,427,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,444,024
Total Revenue per Audited Statements
$16,444,024
Total Revenue per Form 990
$16,444,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,371,552
Other Expenses$3,644,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,860,444$199,524-$8,059,968
Other Employee Benefits$1,153,525$21,882-$1,175,407
Payroll Taxes$648,380$15,981-$664,361
Depreciation Depletion$506,349--$506,349
Interest$379,431$94,858-$474,289
Pension Plan Contributions$451,040$20,776-$471,816
Fees for Services Other$378,878$13,299-$392,177
Other Expenses$271,004$56,050-$327,054
All Other Expenses$249,574$7,159-$256,733
Occupancy$190,981$45,730-$236,711
Insurance$141,145$9,022-$150,167
Fees for Services Management$36,418--$36,418
Travel$2,500$177-$2,677
Office Expenses$356$89-$445
Total Functional Expenses$13,526,797$489,743$0$14,016,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,016,540
Total Expenses per Audited Statements$14,016,540
Total Expenses per Form 990$14,016,540
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 Inflow$3,844,272
Net Position Liability$3,489,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The principal, accountant and external cpa read the form 990 prior to filing. The board of directors was provided a copy of form 990 for detail review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, section b, line 12c: board members are required to report conflicts of interest as they become apparent.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request and/or by visiting www.sunbiz.org and clicking "documents searches- and entering the ridgeview global studies academy in the search field.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Global Studies
EIN
59-3717146
Phone
8634193171
Address
1000 DUNSON ROAD, DAVENPORT, FL 33896

Signing Officer

Name
Ralph H Frier
Title
Executive Director
Phone
8634193171
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Alterio
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
167

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011204902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01327277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06308
IRS990/PYOtherExpensesAmt02954121
IRS990/PYOtherRevenueAmt0135067
IRS990/PYProgramServiceRevenueAmt011095892
IRS990/PYRevenuesLessExpensesAmt0-772162
IRS990/PYSalariesCompEmpBnftPaidAmt010382585
IRS990/PYTotalExpensesAmt013336706
IRS990/PYTotalRevenueAmt012564544
IRS990/ReconcilationRevenueExpnssAmt02427484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014646351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3157281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-729797
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012904211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013899577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827355
IRS990ScheduleD/ExpensesSubtotalAmt014016540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01254590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02817393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW FOR PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01393785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03844272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13489425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET POSITION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt016444024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014935041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02817393
IRS990ScheduleD/TotalExpensesPerForm990Amt014016540
IRS990ScheduleD/TotalLiabilityAmt07333697
IRS990ScheduleD/TotalRevenuePerForm990Amt016444024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016444024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014016540
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/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS INCLUDING, WEBSITE, NEWSPAPER, PRESENTATION AND GROUP MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL, ACCOUNTANT AND EXTERNAL CPA READ THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND/OR BY VISITING WWW.SUNBIZ.ORG AND CLICKING "DOCUMENTS SEARCHES- AND ENTERING THE RIDGEVIEW GLOBAL STUDIES ACADEMY IN THE SEARCH FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01915 SOUTH FLORAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1, 2001 REMAIN WITH THE SCHOOL BOARD. FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEES MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD ON THOSE FACILITIES TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE EXPLANATION BELOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018886952
IRS990/TotalAssetsEOYAmt023553699
IRS990/TotalAssetsGrp/BOYAmt018886952
IRS990/TotalAssetsGrp/EOYAmt023553699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03090450
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013526797
IRS990/TotalFunctionalExpensesGrp/TotalAmt014016540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022044233
IRS990/TotalLiabilitiesEOYAmt024283496
IRS990/TotalLiabilitiesGrp/BOYAmt022044233
IRS990/TotalLiabilitiesGrp/EOYAmt024283496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3157281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-729797
IRS990/TotalProgramServiceExpensesAmt013526797
IRS990/TotalProgramServiceRevenueAmt011204902
IRS990/TotalReportableCompFromOrgAmt0214452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013353574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016444024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018886952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,553,699
Liabilities
$24,283,496
Net assets
-$729,797
Revenue
$16,444,024
Expenses
$14,016,540
Net income
$2,427,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$0.02$18.1$18.2$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$24.8$0.33$17.1$16.1$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.6$24.3$0.73$16.4$14.0$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.0$3.16$12.6$13.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$19.1$2.39$11.4$12.6$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$18.5$1.21$10.6$12.0$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.4$0.18$10.3$10.4$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.31$0.31$8.80$8.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.60$4.23$0.36$7.90$7.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.55$0.03$6.78$6.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.47$2.46$6.66$6.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.48$2.40$6.27
2012Summary only. Only limited summary data is available for this year.$2.80$0.46$2.34$6.10$5.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$6.39