Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2014 • EIN 41-1906903

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

3717 Colgate AveMinneapolis, MN 55410

(612) 703-3337

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$2,166,012

Up $334,954 (+18%) from 2013

Net Assets

Up

$1,857,518

Up $281,509 (+18%) from 2013

Liabilities

Up

$308,494

Up $53,445 (+21%) from 2013

Revenue

Up

$2,854,674

Up $99,430 (+3.6%) from 2013

Expenses

Up

$2,577,477

Up $66,744 (+2.7%) from 2013

Net Income

Up

$277,197

Up $32,686 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,262,004Liabilities 2010: $254,093Net Assets 2010: $1,007,9112010Assets 2011: $1,500,830Liabilities 2011: $290,908Net Assets 2011: $1,209,9222011Assets 2012: $1,670,489Liabilities 2012: $333,051Net Assets 2012: $1,337,4382012Assets 2013: $1,831,058Liabilities 2013: $255,049Net Assets 2013: $1,576,0092013Assets 2014: $2,166,012Liabilities 2014: $308,494Net Assets 2014: $1,857,5182014Assets 2015: $2,529,719Liabilities 2015: $310,509Net Assets 2015: $2,219,2102015Assets 2016: $3,049,675Liabilities 2016: $334,925Net Assets 2016: $2,714,7502016Assets 2017: $3,490,231Liabilities 2017: $404,130Net Assets 2017: $3,086,1012017Assets 2018: $3,456,436Liabilities 2018: $378,973Net Assets 2018: $3,077,4632018Assets 2019: $3,924,897Liabilities 2019: $471,008Net Assets 2019: $3,453,8892019Assets 2020: $4,303,994Liabilities 2020: $880,064Net Assets 2020: $3,423,9302020Assets 2021: $5,007,282Liabilities 2021: $772,245Net Assets 2021: $4,235,0372021Assets 2022: $5,503,075Liabilities 2022: $514,392Net Assets 2022: $4,988,6832022Assets 2023: $6,093,779Liabilities 2023: $567,609Net Assets 2023: $5,526,1702023Assets 2024: $6,825,139Liabilities 2024: $633,622Net Assets 2024: $6,191,5172024

Highlighted filing

2014

Assets$2,166,012
Liabilities$308,494
Net Assets$1,857,518

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,197,5342010Expenses 2011: $2,318,4582011Expenses 2012: $2,425,6602012Revenue 2013: $2,755,244Expenses 2013: $2,510,733Net Income 2013: $244,5112013Revenue 2014: $2,854,674Expenses 2014: $2,577,477Net Income 2014: $277,1972014Revenue 2015: $3,134,781Expenses 2015: $2,717,422Net Income 2015: $417,3592015Revenue 2016: $3,213,985Expenses 2016: $2,793,893Net Income 2016: $420,0922016Revenue 2017: $3,108,570Expenses 2017: $2,850,361Net Income 2017: $258,2092017Revenue 2018: $3,025,021Expenses 2018: $2,883,381Net Income 2018: $141,6402018Revenue 2019: $3,060,095Expenses 2019: $2,867,041Net Income 2019: $193,0542019Revenue 2020: $1,685,666Expenses 2020: $1,817,769Net Income 2020: -$132,1032020Revenue 2021: $2,594,793Expenses 2021: $1,833,248Net Income 2021: $761,5452021Revenue 2022: $3,464,032Expenses 2022: $2,387,352Net Income 2022: $1,076,6802022Revenue 2023: $2,702,816Expenses 2023: $2,374,800Net Income 2023: $328,0162023Revenue 2024: $3,037,798Expenses 2024: $2,525,184Net Income 2024: $512,6142024

Highlighted filing

2014

Revenue$2,854,674
Expenses$2,577,477
Net Income$277,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,870,147
Mission and Program Overview

Mission

Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.

Provide services that help program associates to be as independent as their abilities allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$798,895$877,107▲ $78,212
Land, Buildings, and Equipment, Net$444,062$458,906▲ $14,844
Cash and Non-Interest-Bearing Accounts$193,702$377,263▲ $183,561
Accounts Receivable$231,284$266,592▲ $35,308
Investments in Publicly Traded Securities$147,788$171,418▲ $23,630
Prepaid Expenses and Deferred Charges$15,327$14,726▼ $601
Total Assets$1,831,058$2,166,012▲ $334,954
Liabilities
Other Liabilities$147,788$172,418▲ $24,630
Accounts Payable and Accrued Expenses$107,261$136,076▲ $28,815
Total Liabilities$255,049$308,494▲ $53,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,009$1,857,518▲ $296,509
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$1,576,009$1,857,518▲ $281,509
Total Liabilities and Net Assets / Fund Balance$1,831,058$2,166,012▲ $334,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,195$24,942$290,137
Equipment$67,775$129,055$196,830
Land$125,936-$125,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DirectorFT$119,000$20,600$139,600
James GrossBoard Member-$3,506-$3,506

Board Members and Trustees

NameTitle
Jj KuhnBoard Member - President
Bill BurnsBoard Member
Bill JadkowskiBoard Member
Jessica AlbrechtBoard Member
Jim ReedBoard Member
Jody AllenBoard Member
Kristin NordlingBoard Member
Kyle BrehmBoard Member
Matt WinstonBoard Member
Patricia NottBoard Member
Wendy PaulsonBoard Member
Simin HickmanBoard Member - Secretary
Ben PoehlingBoard Member - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro MobilityTransportation560 6TH AVE NORTH, Minneapolis, MN 55411$179,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,939
Program Service Revenue
$373,203
Investment Income
$3,996
Other Revenue
$17,536
All Other Contributions
$15,810
Change in Net Assets
$277,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,535
Total Revenue per Audited Statements
$2,895,209
Total Revenue per Form 990
$2,854,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,323
Other Expenses$553,154
Total Fundraising Expense$27,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,088$16,667$9,083$1,642,838
Payroll Taxes$144,701$6,483$1,413$152,597
Current Officers, Directors, Trustees, and Key Employees$50,970$80,968$11,168$143,106
Other Employee Benefits$83,821$1,372$589$85,782
Travel$66,721$3,549$710$70,980
Insurance$42,276$2,249$450$44,975
Office Expenses$38,251$3,270$655$42,176
Depreciation Depletion$28,437$1,513$302$30,252
Occupancy$25,728$457$91$26,276
All Other Expenses$20,819$1,107$222$22,148
Information Technology$19,752$1,234$247$21,233
Fees for Services Accounting-$14,204-$14,204
Fees for Services Other$5,118$8,968-$14,086
Other Expenses$26,699$7,000-$7,000
Conferences and Meetings$3,354$178$36$3,568
Advertising--$2,057$2,057
Fees for Services Legal-$75-$75
Total Functional Expenses$2,401,160$149,294$27,023$2,577,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,613,700
Expenses per Audited Statements$2,577,477
Total Expenses per Form 990$2,577,477
Expenses Not Reported on Form 990$36,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,524
Fundraising Direct Expenses$15,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Dreams$47,719$27,524$3,062$24,462
Total Events$47,719$27,524$15,473$12,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$171,418
Security Deposit$1,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to submission of the 990 return, the entire board of directors is provided an electronic draft of the 990 for review. The board of directors is given the opportunity to provide feedback or ask for clarification on any items on the 990. Once this review is performed and all feedback received, the 990 return is submitted to the internal revenue service.

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

At its annual meeting in january, conflicts of interest are discussed and reviewed by the entire board of directors. The conflict of interest policy is as defined by the minnesota charities review council. This policy includes an annual written declaration from each board member identifying potential areas of conflict.

Form 990, Part VI, Section B, Line 15A

The minnesota council of nonprofits issues an annual salary and benefits survey which is reviewed annually by the executive committee (president, vice president, secretary, and treasurer) in determining the compensation for the executive director. There are no other officers or key employees of the organization receiving compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Equality - Pathways to Potential
EIN
41-1906903
Phone
6127033337
Address
3717 COLGATE AVE, MINNEAPOLIS, MN 55410

Signing Officer

Name
Mona Patterson
Title
Executive Director
Phone
6127033337
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Patterson
Formed
1998
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
13
Employees
183
Volunteers
23

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and charitable contributions by donors are tax deductible. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions it has taken, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020195
IRS990/FundraisingDirectExpensesAmt015473
IRS990/FundraisingGrossIncomeAmt027524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02423934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02870147
IRS990/GrossRentsGrp/RealAmt02940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt0247
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01234
IRS990/InformationTechnologyGrp/ProgramServicesAmt019752
IRS990/InformationTechnologyGrp/TotalAmt021233
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt02249
IRS990/InsuranceGrp/ProgramServicesAmt042276
IRS990/InsuranceGrp/TotalAmt044975
IRS990/InvestmentIncomeGrp/ExclusionAmt03996
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458906
IRS990/LandBldgEquipCostOrOtherBssAmt0612903
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01576009
IRS990/NetAssetsOrFundBalancesEOYAmt01857518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt091
IRS990/OccupancyGrp/ManagementAndGeneralAmt0457
IRS990/OccupancyGrp/ProgramServicesAmt025728
IRS990/OccupancyGrp/TotalAmt026276
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt038251
IRS990/OfficeExpensesGrp/TotalAmt042176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085782
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt0196079
IRS990/OtherExpensesGrp/ProgramServicesAmt131346
IRS990/OtherExpensesGrp/ProgramServicesAmt226699
IRS990/OtherExpensesGrp/TotalAmt0196079
IRS990/OtherExpensesGrp/TotalAmt131346
IRS990/OtherExpensesGrp/TotalAmt226699
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt0147788
IRS990/OtherLiabilitiesGrp/EOYAmt0172418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02545
IRS990/OtherRevenueTotalAmt02545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144701
IRS990/PayrollTaxesGrp/TotalAmt0152597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014726
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02428690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03933
IRS990/PYOtherExpensesAmt0559331
IRS990/PYOtherRevenueAmt01417
IRS990/PYProgramServiceRevenueAmt0321204
IRS990/PYRevenuesLessExpensesAmt0244511
IRS990/PYSalariesCompEmpBnftPaidAmt01951402
IRS990/PYTotalExpensesAmt02510733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02459939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02428690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02194074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02163657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02149939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011396299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022396
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt012345245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0159019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142783

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.63$6.19$3.04$2.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.57$5.53$2.70$2.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.51$4.99$3.46$2.39$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.77$4.24$2.59$1.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$1.69$1.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.06$2.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.08$3.03$2.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.40$3.09$3.11$2.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.71$3.21$2.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.22$3.13$2.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$2.85$2.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.58$2.76$2.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.33$1.34$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.01$2.20