Civic Intelligence

Origins Program

990 • Fiscal year 2015 • EIN 41-1356854

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 26, 2016

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,620,978

Down $146,449 (-5.3%) from 2014

Net Assets

Down

$2,484,329

Down $29,555 (-1.2%) from 2014

Liabilities

Down

$136,649

Down $116,894 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$1,315,794

Down $40,960 (-3.0%) from 2014

Expenses

Down

$1,345,349

Down $959,075 (-42%) from 2014

Net Income

Up

-$29,555

Up $918,115 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$2,620,978
Liabilities$136,649
Net Assets$2,484,329
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$1,315,794
Expenses$1,345,349
Net Income-$29,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,329,680
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$1,441,377$1,380,102▼ $61,275
Land, Buildings, and Equipment, Net$1,111,331$1,062,632▼ $48,699
Accounts Receivable$107,094$75,434▼ $31,660
Inventories for Sale or Use$39,774$47,795▲ $8,021
Intangible Assets$47,500$32,500▼ $15,000
Prepaid Expenses and Deferred Charges$11,936$14,100▲ $2,164
Total Assets$2,767,427$2,620,978▼ $146,449
Other Assets Total$8,415$8,415→ $0
Liabilities
Deferred Revenue$211,755$124,141▼ $87,614
Accounts Payable and Accrued Expenses$41,162$11,871▼ $29,291
Other Liabilities$626$637▲ $11
Total Liabilities$253,543$136,649▼ $116,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,438,085$2,427,292▼ $10,793
Temporarily Rstr Net Assets$75,799$57,037▼ $18,762
Total Net Assets Fund Balance$2,513,884$2,484,329▼ $29,555
Total Liabilities and Net Assets / Fund Balance$2,767,427$2,620,978▼ $146,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,756$248,006$1,117,762
Land$180,000-$180,000
Equipment$12,876$46,572$59,448
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WestDirector
Gary CrawfordDirector
Leonard UpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$1,071,862
Investment Income
$3,484
Other Revenue
$115,448
All Other Contributions
$125,000
Change in Net Assets
$-29,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,315,794
Total Revenue per Form 990
$1,315,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,037
Other Expenses$479,312
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,811$170,173$348$732,332
Fees for Services Other$91,224$5,815$65$97,104
Travel$80,772$4,923-$85,695
Depreciation Depletion$48,867$14,802$30$63,699
Other Employee Benefits$47,162$14,285$29$61,476
Payroll Taxes$45,059$13,648$28$58,735
Occupancy$29,698$8,996$18$38,712
Fees for Services Legal-$33,215-$33,215
Advertising$23,447--$23,447
Office Expenses$14,252$4,317$9$18,578
Information Technology$13,332$4,038$8$17,378
Insurance$11,272$3,414$7$14,693
Pension Plan Contributions$10,352$3,136$6$13,494
Other Expenses$6,952$1,502$3$8,457
Fees for Services Accounting-$6,542-$6,542
All Other Expenses$2,323--$2,323
Total Functional Expenses$1,054,219$290,576$554$1,345,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,349
Total Expenses per Audited Statements$1,345,349
Total Expenses per Form 990$1,345,349
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$637
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 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

Filer Name
The Origins Program
EIN
41-1356854
Phone
6128223422
Address
3805 GRAND AVE S, MINNEAPOLIS, MN 55409

Signing Officer

Name
David West
Title
Board Chair
Phone
6128223422
Signed
2016-02-26

Organization Details

Principal Officer
David West
Formed
1979
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
Raw XML AppendixShowing 400 of 441 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01201196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01243622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02367541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02271801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02613147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09697307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039294
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt010019307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01378622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02429541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02271801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02613147
IRS990ScheduleA/Total509Grp/TotalAmt010019307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02434113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02281798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02630257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010058601
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/BookValueAmt0869756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117762
IRS990ScheduleD/EquipmentGrp/BookValueAmt012876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345349
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01315794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062632
IRS990ScheduleD/TotalExpensesPerForm990Amt01345349
IRS990ScheduleD/TotalLiabilityAmt0637
IRS990ScheduleD/TotalRevenuePerForm990Amt01315794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345349
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/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIGINS 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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 B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057037
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02767427
IRS990/TotalAssetsEOYAmt02620978
IRS990/TotalAssetsGrp/BOYAmt02767427
IRS990/TotalAssetsGrp/EOYAmt02620978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253543
IRS990/TotalLiabilitiesEOYAmt0136649
IRS990/TotalLiabilitiesGrp/BOYAmt0253543
IRS990/TotalLiabilitiesGrp/EOYAmt0136649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02484329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01054219
IRS990/TotalProgramServiceRevenueAmt01071862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02767427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02620978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04923
IRS990/TravelGrp/ProgramServicesAmt080772

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620,978
Liabilities
$136,649
Net assets
$2,484,329
Revenue
$1,315,794
Expenses
$1,345,349
Net income
-$29,555
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