Civic Intelligence

Origins Program

990 • Fiscal year 2018 • EIN 41-1356854

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 03, 2019

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

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,647,488

Down $1,220 (-0.0%) from 2017

Net Assets

Up

$2,459,349

Up $7,709 (+0.3%) from 2017

Liabilities

Down

$188,139

Down $8,929 (-4.5%) from 2017

Revenue

Up

$1,134,194

Up $36,621 (+3.3%) from 2017

Expenses

Up

$1,126,485

Up $187 (+0.0%) from 2017

Net Income

Up

$7,709

Up $36,434 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,647,488
Liabilities$188,139
Net Assets$2,459,349

Operations Trend

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

2018

Revenue$1,134,194
Expenses$1,126,485
Net Income$7,709
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,153,436
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$1,363,694$1,538,424▲ $174,730
Land, Buildings, and Equipment, Net$950,919$924,436▼ $26,483
Accounts Receivable$251,045$111,843▼ $139,202
Inventories for Sale or Use$43,984$46,344▲ $2,360
Prepaid Expenses and Deferred Charges$12,871$17,726▲ $4,855
Intangible Assets$17,500$0▼ $17,500
Total Assets$2,648,708$2,647,488▼ $1,220
Other Assets Total$8,695$8,715▲ $20
Liabilities
Deferred Revenue$171,225$186,493▲ $15,268
Accounts Payable and Accrued Expenses$25,775$0▼ $25,775
Other Liabilities$68$1,646▲ $1,578
Total Liabilities$197,068$188,139▼ $8,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,451,640$2,459,349▲ $7,709
Total Net Assets Fund Balance$2,451,640$2,459,349▲ $7,709
Total Liabilities and Net Assets / Fund Balance$2,648,708$2,647,488▼ $1,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,144$373,618$1,117,762
Land$180,000-$180,000
Equipment$292$59,643$59,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jitendrapal KundanExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
David WestDirector
Gary CrawfordDirector
Linda LangeDirector
Renae DriskellDirector
Tim SchatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,046,841
Investment Income
$3,763
Other Revenue
$83,590
Change in Net Assets
$7,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,194
Total Revenue per Form 990
$1,134,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,527
Other Expenses$279,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,960$57,114-$552,074
Current Officers, Directors, Trustees, and Key Employees$95,650$54,350-$150,000
Other Employee Benefits$53,605$10,117-$63,722
Payroll Taxes$47,958$9,051-$57,009
Travel$52,792$285-$53,077
Depreciation Depletion$37,001$6,983-$43,984
Occupancy$31,139$5,877-$37,016
Information Technology$24,389$4,565-$28,954
Pension Plan Contributions$19,956$3,766-$23,722
Office Expenses$16,609$3,134-$19,743
Insurance$11,131$2,101-$13,232
Other Expenses$7,994$1,143-$7,994
Advertising$6,678--$6,678
Fees for Services Accounting-$5,800-$5,800
Fees for Services Other$3,750--$3,750
All Other Expenses$3,145--$3,145
Fees for Services Legal-$518-$518
Total Functional Expenses$960,430$166,055$0$1,126,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,485
Total Expenses per Audited Statements$1,126,485
Total Expenses per Form 990$1,126,485
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$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

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 consistently 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
2019-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David West
Formed
1979
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
Raw XML AppendixShowing 400 of 443 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/MissionDesc0THE 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.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01130431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01130431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01167032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01201196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05836741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017618
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt06096741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01326196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01378622
IRS990ScheduleA/Total509Grp/TotalAmt06096741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01329680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01382753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06114359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126485
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924436
IRS990ScheduleD/TotalExpensesPerForm990Amt01126485
IRS990ScheduleD/TotalLiabilityAmt01646
IRS990ScheduleD/TotalRevenuePerForm990Amt01134194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126485
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 CONSISTENTLY 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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02648708
IRS990/TotalAssetsEOYAmt02647488
IRS990/TotalAssetsGrp/BOYAmt02648708
IRS990/TotalAssetsGrp/EOYAmt02647488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197068
IRS990/TotalLiabilitiesEOYAmt0188139
IRS990/TotalLiabilitiesGrp/BOYAmt0197068
IRS990/TotalLiabilitiesGrp/EOYAmt0188139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02459349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960430
IRS990/TotalProgramServiceRevenueAmt01046841
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt03763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02647488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt052792
IRS990/TravelGrp/TotalAmt053077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02451640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02459349
IRS990/UponRequestInd0X

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Filings

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