Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2021 • EIN 41-1906903

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

54th percentile

0.15x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$140,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,007,282

Up $703,288 (+16%) from 2020

Net Assets

Up

$4,235,037

Up $811,107 (+24%) from 2020

Liabilities

Down

$772,245

Down $107,819 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$2,594,793

Up $909,127 (+54%) from 2020

Expenses

Up

$1,833,248

Up $15,479 (+0.9%) from 2020

Net Income

Up

$761,545

Up $893,648 (+676%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$5,007,282
Liabilities$772,245
Net Assets$4,235,037
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,594,793
Expenses$1,833,248
Net Income$761,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$2,795,653
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 programming and services that help individual program associates to be as independent as their abilities allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,770,297$2,179,743▲ $409,446
Cash and Non-Interest-Bearing Accounts$1,177,158$1,393,346▲ $216,188
Savings and Temporary Cash Investments$905,583$905,934▲ $351
Land, Buildings, and Equipment, Net$337,255$310,269▼ $26,986
Accounts Receivable$92,578$200,644▲ $108,066
Prepaid Expenses and Deferred Charges$19,815$17,306▼ $2,509
Pledges and Grants Receivable$1,308$40▼ $1,268
Total Assets$4,303,994$5,007,282▲ $703,288
Liabilities
Other Liabilities$353,304$400,506▲ $47,202
Unsecured Notes Loans Payable$413,600$233,142▼ $180,458
Accounts Payable and Accrued Expenses$113,160$138,597▲ $25,437
Total Liabilities$880,064$772,245▼ $107,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,533$4,144,177▲ $772,644
Net Assets With Donor Restrictions$52,397$90,860▲ $38,463
Total Net Assets Fund Balance$3,423,930$4,235,037▲ $811,107
Total Liabilities and Net Assets / Fund Balance$4,303,994$5,007,282▲ $703,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,046$125,272$298,318
Equipment$11,287$206,182$217,469
Land$125,936-$125,936
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DirectorFT$128,000$12,800$140,800

Board Members and Trustees

NameTitle
Jessica AlbrechtPresident
Brandon YBoard Member
Connie OlsonBoard Member
Kyle BrehmBoard Member
Matt PrindivilleBoard Member
Mitch RingeBoard Member
Simin HickmanBoard Member
Stephanie NorderBoard Member
Trisha FleischhackerBoard Member
Greg HansonSecretary
Matt WinstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro TransitTransportation560 6TH AVE NORTH, Minneapolis, MN 55411$103,140
Revenue and Support

Revenue Composition

Contributions and Grants
$518,435
Program Service Revenue
$1,953,718
Investment Income
$131,895
Other Revenue
$-9,255
All Other Contributions
$81,516
Change in Net Assets
$761,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,933
Revenue Not Reported on Financial Statements
$18,860
Revenue Not Reported on Form 990
$98,614
Total Revenue per Audited Statements
$2,674,547
Total Revenue per Form 990
$2,594,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,869
Other Expenses$467,379
Total Fundraising Expense$29,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,713$28,463$1,077$1,116,253
Current Officers, Directors, Trustees, and Key Employees$69,137$47,439$24,224$140,800
Payroll Taxes$92,765$6,050$2,017$100,832
Occupancy$67,981--$67,981
Travel$56,524--$56,524
Office Expenses$39,447$1,166$388$41,001
Fees for Services Other$26,947$1,694$876$29,517
Insurance$23,621$5,171$479$29,271
Depreciation Depletion$26,986--$26,986
Information Technology$24,716$1,612$537$26,865
Fees for Service Investment Mgmnt Fees-$18,860-$18,860
Fees for Services Accounting-$17,041-$17,041
Other Employee Benefits$7,984--$7,984
Advertising$1,324--$1,324
Conferences and Meetings$598--$598
Other Expenses$87$1,161$54$87
Total Functional Expenses$1,674,939$128,657$29,652$1,833,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,863,440
Total Expenses per Form 990$1,833,248
Expenses per Audited Statements$1,814,388
Expenses Not Reported on Form 990$49,052
Expenses Not Reported on Financial Statements$18,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,855
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Dreams$54,215-$8,755-
Total Events$54,215-$10,855$-10,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca PattersonFamily Member of Executive DirectorCompensation as Employee of EqualityNo$49,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$400,506
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 35% controlled entity
No
Business relationship with family members
Yes
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, 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 benefit 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
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Patterson
Formed
1998
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
75
Volunteers
15

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization has 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, 2021, 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:

“Other event expenses 8,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses 8,755.”

Raw XML AppendixShowing 400 of 574 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/TitleTxt3SECRETARY
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IRS990/GrossReceiptsAmt02795653
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IRS990/InsuranceGrp/FundraisingAmt0479
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04144177
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IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OfficeExpensesGrp/ProgramServicesAmt039447
IRS990/OfficeExpensesGrp/TotalAmt041001
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07984
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAVEL CLUB AND FIELD T
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ProgramServicesAmt0116247
IRS990/OtherExpensesGrp/ProgramServicesAmt119300
IRS990/OtherExpensesGrp/ProgramServicesAmt214562
IRS990/OtherExpensesGrp/ProgramServicesAmt387
IRS990/OtherExpensesGrp/TotalAmt0116247
IRS990/OtherExpensesGrp/TotalAmt119300
IRS990/OtherExpensesGrp/TotalAmt215777
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt0353304
IRS990/OtherLiabilitiesGrp/EOYAmt0400506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06050
IRS990/PayrollTaxesGrp/ProgramServicesAmt092765
IRS990/PayrollTaxesGrp/TotalAmt0100832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017306
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1JOBSITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094386
IRS990/PYOtherExpensesAmt0455645
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt01390695
IRS990/PYRevenuesLessExpensesAmt0-132103
IRS990/PYSalariesCompEmpBnftPaidAmt01362124
IRS990/PYTotalExpensesAmt01817769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01953718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02476636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02541461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05831196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01953718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01390695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02962574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07295513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141699
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.93290
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0194899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0614675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0166282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0182699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0166487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0539510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03071678
IRS990ScheduleA/Total509Grp/TotalAmt013126709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03088577

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,282
Liabilities
$772,245
Net assets
$4,235,037
Revenue
$2,594,793
Expenses
$1,833,248
Net income
$761,545
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