Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2016 • EIN 41-1906903

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.EQUALITYONLINE.ORG
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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,984

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,049,675

Up $519,956 (+21%) from 2015

Net Assets

Up

$2,714,750

Up $495,540 (+22%) from 2015

Liabilities

Up

$334,925

Up $24,416 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$3,213,985

Up $79,204 (+2.5%) from 2015

Expenses

Up

$2,793,893

Up $76,471 (+2.8%) from 2015

Net Income

Up

$420,092

Up $2,733 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$3,049,675
Liabilities$334,925
Net Assets$2,714,750
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$3,213,985
Expenses$2,793,893
Net Income$420,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,320,747
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
Investments in Publicly Traded Securities$1,083,616$1,171,453▲ $87,837
Savings and Temporary Cash Investments$250,174$650,285▲ $400,111
Cash and Non-Interest-Bearing Accounts$328,724$513,542▲ $184,818
Land, Buildings, and Equipment, Net$451,814$452,148▲ $334
Accounts Receivable$403,801$249,039▼ $154,762
Prepaid Expenses and Deferred Charges$11,590$13,208▲ $1,618
Total Assets$2,529,719$3,049,675▲ $519,956
Liabilities
Other Liabilities$178,792$204,379▲ $25,587
Accounts Payable and Accrued Expenses$131,717$130,546▼ $1,171
Total Liabilities$310,509$334,925▲ $24,416
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,210$2,659,280▲ $440,070
Temporarily Rstr Net Assets-$55,470-
Total Net Assets Fund Balance$2,219,210$2,714,750▲ $495,540
Total Liabilities and Net Assets / Fund Balance$2,529,719$3,049,675▲ $519,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,872$53,444$292,316
Equipment$87,340$144,045$231,385
Land$125,936-$125,936
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DirectorFT$137,984$17,000$154,984

Board Members and Trustees

NameTitle
Jj KuhnBoard Member - President
Kristin NordlingBoard Member - Vice President
Bill BurnsBoard Member
Bill JadkowskiBoard Member
Jessica AlbrechtBoard Member
Jim ReedBoard Member
Jody AllenBoard Member
Kyle BrehmBoard Member
Melissa HansonBoard Member
Wendy PaulsonBoard Member
Simin HickmanBoard Member - Secretary
Ben PoehlingBoard Member - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro MobilityTransportation560 6TH AVE NORTH, Minneapolis, MN 55411$140,905
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,109
Program Service Revenue
$430,289
Investment Income
$420
Other Revenue
$24,167
All Other Contributions
$26,182
Change in Net Assets
$420,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,541
Revenue Not Reported on Financial Statements
$12,444
Revenue Not Reported on Form 990
$108,594
Total Revenue per Audited Statements
$3,310,135
Total Revenue per Form 990
$3,213,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,934
Other Expenses$640,959
Total Fundraising Expense$32,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,737$36,838$9,690$1,809,265
Current Officers, Directors, Trustees, and Key Employees$92,990$46,495$15,499$154,984
Payroll Taxes$146,442$5,506$1,856$153,804
Insurance$65,133$2,223$749$68,105
Travel$55,387$1,315$443$57,145
All Other Expenses$39,949$1,891$45$41,885
Office Expenses$36,342$1,288$1,343$38,973
Depreciation Depletion$35,212$1,259$216$36,687
Other Employee Benefits$33,211$1,249$421$34,881
Information Technology$25,033$941$317$26,291
Occupancy$23,530$774-$24,304
Other Expenses$22,271$837$282$23,390
Fees for Services Other$14,378$6,892$117$21,387
Fees for Services Accounting-$15,121-$15,121
Fees for Service Investment Mgmnt Fees-$12,444-$12,444
Conferences and Meetings-$2,030-$2,030
Advertising--$1,700$1,700
Total Functional Expenses$2,624,112$137,103$32,678$2,793,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,814,595
Total Expenses per Form 990$2,793,893
Expenses per Audited Statements$2,781,449
Expenses Not Reported on Form 990$33,146
Expenses Not Reported on Financial Statements$12,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,132
Fundraising Gross Income$7,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Dreams$62,616$6,675$3,656$3,019
Total Events$62,616$6,675$13,643$-6,968
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$204,379
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Patterson
Formed
1998
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
193
Volunteers
32

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:

“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, 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 4,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 4,994.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - SECRETARY
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
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt015132
IRS990/FundraisingGrossIncomeAmt07550
IRS990/GainOrLossGrp/SecuritiesAmt0-17963
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01073667
IRS990/GrossReceiptsAmt04320747
IRS990/GrossRentsGrp/RealAmt03500
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/ProgramServicesAmt025033
IRS990/InformationTechnologyGrp/TotalAmt026291
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt02223
IRS990/InsuranceGrp/ProgramServicesAmt065133
IRS990/InsuranceGrp/TotalAmt068105
IRS990/InvestmentIncomeGrp/ExclusionAmt018383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01083616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171453
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IRS990/LandBldgEquipCostOrOtherBssAmt0649637
IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/NetAssetsOrFundBalancesBOYAmt02219210
IRS990/NetAssetsOrFundBalancesEOYAmt02714750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
IRS990/OccupancyGrp/ProgramServicesAmt023530
IRS990/OccupancyGrp/TotalAmt024304
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt036342
IRS990/OfficeExpensesGrp/TotalAmt038973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034881
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt0193806
IRS990/OtherExpensesGrp/ProgramServicesAmt140087
IRS990/OtherExpensesGrp/ProgramServicesAmt237604
IRS990/OtherExpensesGrp/ProgramServicesAmt322271
IRS990/OtherExpensesGrp/TotalAmt0193806
IRS990/OtherExpensesGrp/TotalAmt140087
IRS990/OtherExpensesGrp/TotalAmt237604
IRS990/OtherExpensesGrp/TotalAmt323390
IRS990/OtherLiabilitiesGrp/BOYAmt0178792
IRS990/OtherLiabilitiesGrp/EOYAmt0204379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028249
IRS990/OtherRevenueTotalAmt028249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01809265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146442
IRS990/PayrollTaxesGrp/TotalAmt0153804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013208
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02677475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021453
IRS990/PYOtherExpensesAmt0586929
IRS990/PYOtherRevenueAmt026631
IRS990/PYProgramServiceRevenueAmt0409222
IRS990/PYRevenuesLessExpensesAmt0417359
IRS990/PYSalariesCompEmpBnftPaidAmt02130493
IRS990/PYTotalExpensesAmt02717422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02759109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02677475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02459939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02428690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02194074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012519287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01967983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075817
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt013679645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0192607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0185097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0142783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0807625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165819

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,675
Liabilities
$334,925
Net assets
$2,714,750
Revenue
$3,213,985
Expenses
$2,793,893
Net income
$420,092
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