Civic Intelligence

Origins Program

990 • Fiscal year 2014 • EIN 41-1356854

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.ORIGINSONLINE.ORG

View Organization Page

3805 Grand Ave SMinneapolis, MN 55409

(612) 822-3422

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,767,427

Down $982,193 (-26%) from 2013

Net Assets

Down

$2,513,884

Down $947,670 (-27%) from 2013

Liabilities

Down

$253,543

Down $34,523 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$1,356,754

Down $1,034,179 (-43%) from 2013

Expenses

Down

$2,304,424

Down $391,078 (-15%) from 2013

Net Income

Down

-$947,670

Down $643,101 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,350,550Liabilities 2011: $233,086Net Assets 2011: $4,117,4642011Assets 2012: $4,041,627Liabilities 2012: $275,504Net Assets 2012: $3,766,1232012Assets 2013: $3,749,620Liabilities 2013: $288,066Net Assets 2013: $3,461,5542013Assets 2014: $2,767,427Liabilities 2014: $253,543Net Assets 2014: $2,513,8842014Assets 2015: $2,620,978Liabilities 2015: $136,649Net Assets 2015: $2,484,3292015Assets 2016: $2,680,620Liabilities 2016: $200,255Net Assets 2016: $2,480,3652016Assets 2017: $2,648,708Liabilities 2017: $197,068Net Assets 2017: $2,451,6402017Assets 2018: $2,647,488Liabilities 2018: $188,139Net Assets 2018: $2,459,3492018Assets 2019: $2,137,813Liabilities 2019: $184,900Net Assets 2019: $1,952,9132019Assets 2020: $2,068,796Liabilities 2020: $151,356Net Assets 2020: $1,917,4402020Assets 2021: $2,497,677Liabilities 2021: $125,179Net Assets 2021: $2,372,4982021Assets 2022: $2,648,947Liabilities 2022: $138,761Net Assets 2022: $2,510,1862022Assets 2023: $3,016,130Liabilities 2023: $172,645Net Assets 2023: $2,843,4852023Assets 2024: $3,184,119Liabilities 2024: $46,004Net Assets 2024: $3,138,1152024

Highlighted filing

2014

Assets$2,767,427
Liabilities$253,543
Net Assets$2,513,884
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,591,391Expenses 2011: $2,621,676Net Income 2011: -$30,2852011Expenses 2012: $2,572,9142012Revenue 2013: $2,390,933Expenses 2013: $2,695,502Net Income 2013: -$304,5692013Revenue 2014: $1,356,754Expenses 2014: $2,304,424Net Income 2014: -$947,6702014Revenue 2015: $1,315,794Expenses 2015: $1,345,349Net Income 2015: -$29,5552015Revenue 2016: $1,170,160Expenses 2016: $1,174,124Net Income 2016: -$3,9642016Revenue 2017: $1,097,573Expenses 2017: $1,126,298Net Income 2017: -$28,7252017Revenue 2018: $1,134,194Expenses 2018: $1,126,485Net Income 2018: $7,7092018Revenue 2019: $941,053Expenses 2019: $1,265,529Net Income 2019: -$324,4762019Revenue 2020: $916,617Expenses 2020: $952,090Net Income 2020: -$35,4732020Revenue 2021: $1,223,520Expenses 2021: $768,462Net Income 2021: $455,0582021Revenue 2022: $1,111,185Expenses 2022: $973,497Net Income 2022: $137,6882022Revenue 2023: $1,578,455Expenses 2023: $1,245,156Net Income 2023: $333,2992023Revenue 2024: $1,629,489Expenses 2024: $1,334,859Net Income 2024: $294,6302024

Highlighted filing

2014

Revenue$1,356,754
Expenses$2,304,424
Net Income-$947,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,382,753
Mission and Program Overview

Mission

The mission of origins, established in 1979 as a non-profit organization, is to promote an equitable and humane multicultural society through quality education for all.

Provide education to individuals regarding multi-cultural and community building relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,064,485$1,441,377▼ $623,108
Land, Buildings, and Equipment, Net$1,136,156$1,111,331▼ $24,825
Accounts Receivable$398,161$107,094▼ $291,067
Intangible Assets$62,500$47,500▼ $15,000
Inventories for Sale or Use$57,256$39,774▼ $17,482
Prepaid Expenses and Deferred Charges$22,768$11,936▼ $10,832
Total Assets$3,749,620$2,767,427▼ $982,193
Other Assets Total$8,294$8,415▲ $121
Liabilities
Deferred Revenue$220,313$211,755▼ $8,558
Accounts Payable and Accrued Expenses$59,995$41,162▼ $18,833
Other Liabilities$7,758$626▼ $7,132
Total Liabilities$288,066$253,543▼ $34,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,413,377$2,438,085▼ $975,292
Temporarily Rstr Net Assets$48,177$75,799▲ $27,622
Total Net Assets Fund Balance$3,461,554$2,513,884▼ $947,670
Total Liabilities and Net Assets / Fund Balance$3,749,620$2,767,427▼ $982,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,443$206,319$1,117,762
Land$180,000-$180,000
Equipment$19,888$39,560$59,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Terrance Kwame RossExecutive DirectorFT$136,854$136,854

Board Members and Trustees

NameTitle
David WestDirector
Dr Yolanda MajorsDirector
Gary CrawfordDirector
Leonard UpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$1,085,632
Investment Income
$4,131
Other Revenue
$131,991
All Other Contributions
$135,000
Change in Net Assets
$-947,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,356,754
Total Revenue per Form 990
$1,356,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,396
Other Expenses$626,028
Total Fundraising Expense$2,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,438$261,038$1,391$1,232,867
Other Employee Benefits$116,679$32,397$151$149,227
Current Officers, Directors, Trustees, and Key Employees$102,274$36,803-$139,077
Travel$109,997$7,670-$117,667
Payroll Taxes$86,068$23,897$112$110,077
Information Technology$59,365$16,482$77$75,924
Advertising$71,736--$71,736
Depreciation Depletion$50,028$13,890$65$63,983
Fees for Services Other$61,884$30-$61,914
Occupancy$38,222$10,612$50$48,884
Pension Plan Contributions$36,865$10,235$48$47,148
Office Expenses$16,166$4,488$21$20,675
Insurance$12,194$3,385$16$15,595
Other Expenses$15,491$1,477$7$15,491
All Other Expenses$11,162--$11,162
Fees for Services Legal-$9,930-$9,930
Fees for Services Accounting-$6,488$7$6,495
Total Functional Expenses$1,861,524$440,874$2,026$2,304,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,424
Total Expenses per Audited Statements$2,304,424
Total Expenses per Form 990$2,304,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll and Sales Taxes Payable$626
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth crawford is an employee and director of the organization and is the daughter of gary crawford who is a director of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to, and reviewed by, the board of directors at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Origins regularly and consistentyl monitors and enforces compliance with our conflict of interest policy by annually requiring a signed written statement regarding any conflicts of interest; by making certain that any contracts in which board members have a personal interest are charged at market rates or less; by having the board approve any contracts in which board members have a personal interest (with the interested party abstaining).”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board recommends compensation for officers and key personnel based on comparability data. The board votes on the recommendations with non-independent and related members abstaining.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of origins are available to the public upon written request of the executive director of origins at the origins headquarters.”

Filing and Contact Details

Filer

EIN
41-1356854
Phone
6128223422

Signing Officer

Name
Terrance Ross
Title
Board Chair
Phone
6128223422
Signed
2015-02-09

Organization Details

Principal Officer
David West
Formed
1979
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Preparer
Erik J Ellingson
Phone
9529290315
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/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04572
IRS990/PYOtherExpensesAmt0733995
IRS990/PYOtherRevenueAmt0146953
IRS990/PYProgramServiceRevenueAmt02177408
IRS990/PYRevenuesLessExpensesAmt0-304569
IRS990/PYSalariesCompEmpBnftPaidAmt01961507
IRS990/PYTotalExpensesAmt02695502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-947670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01217623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01243622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02367541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02271801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02613147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02763347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011259458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059450
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt011456458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01378622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02429541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02271801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02613147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02763347
IRS990ScheduleA/Total509Grp/TotalAmt011456458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02434113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02630257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02786987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011515908
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/BuildingsGrp/BookValueAmt0911443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117762
IRS990ScheduleD/EquipmentGrp/BookValueAmt019888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02304424
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111331
IRS990ScheduleD/TotalExpensesPerForm990Amt02304424
IRS990ScheduleD/TotalLiabilityAmt0626
IRS990ScheduleD/TotalRevenuePerForm990Amt01356754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304424
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH CRAWFORD IS AN EMPLOYEE AND DIRECTOR OF THE ORGANIZATION AND IS THE DAUGHTER OF GARY CRAWFORD WHO IS A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINS REGULARLY AND CONSISTENTYL MONITORS AND ENFORCES COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING A SIGNED WRITTEN STATEMENT REGARDING ANY CONFLICTS OF INTEREST; BY MAKING CERTAIN THAT ANY CONTRACTS IN WHICH BOARD MEMBERS HAVE A PERSONAL INTEREST ARE CHARGED AT MARKET RATES OR LESS; BY HAVING THE BOARD APPROVE ANY CONTRACTS IN WHICH BOARD MEMBERS HAVE A PERSONAL INTEREST (WITH THE INTERESTED PARTY ABSTAINING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD RECOMMENDS COMPENSATION FOR OFFICERS AND KEY PERSONNEL BASED ON COMPARABILITY DATA. THE BOARD VOTES ON THE RECOMMENDATIONS WITH NON-INDEPENDENT AND RELATED MEMBERS ABSTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF ORIGINS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR OF ORIGINS AT THE ORIGINS HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075799
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03749620
IRS990/TotalAssetsEOYAmt02767427
IRS990/TotalAssetsGrp/BOYAmt03749620
IRS990/TotalAssetsGrp/EOYAmt02767427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861524
IRS990/TotalFunctionalExpensesGrp/TotalAmt02304424
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,427
Liabilities
$253,543
Net assets
$2,513,884
Revenue
$1,356,754
Expenses
$2,304,424
Net income
-$947,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.14$1.63$1.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.84$1.58$1.25$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$1.11$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.22$0.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$0.92$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.95$0.94$1.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$1.13$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$1.10$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.14$2.48$1.32$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$1.36$2.30$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.29$3.46$2.39$2.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.28$3.77$2.57
2011Summary only. Only limited summary data is available for this year.$4.35$0.23$4.12$2.59$2.62$0.03