Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2022 • EIN 41-1906903

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$153,040

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,503,075

Up $495,793 (+9.9%) from 2021

Net Assets

Up

$4,988,683

Up $753,646 (+18%) from 2021

Liabilities

Down

$514,392

Down $257,853 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$3,464,032

Up $869,239 (+33%) from 2021

Expenses

Up

$2,387,352

Up $554,104 (+30%) from 2021

Net Income

Up

$1,076,680

Up $315,135 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$5,503,075
Liabilities$514,392
Net Assets$4,988,683
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$3,464,032
Expenses$2,387,352
Net Income$1,076,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$3,477,307
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
Cash and Non-Interest-Bearing Accounts$1,393,346$2,166,204▲ $772,858
Investments in Publicly Traded Securities$2,179,743$1,924,211▼ $255,532
Savings and Temporary Cash Investments$905,934$906,819▲ $885
Land, Buildings, and Equipment, Net$310,269$297,346▼ $12,923
Accounts Receivable$200,644$184,764▼ $15,880
Prepaid Expenses and Deferred Charges$17,306$17,731▲ $425
Pledges and Grants Receivable$40$6,000▲ $5,960
Total Assets$5,007,282$5,503,075▲ $495,793
Liabilities
Other Liabilities$400,506$340,269▼ $60,237
Unsecured Notes Loans Payable$233,142--
Accounts Payable and Accrued Expenses$138,597$174,123▲ $35,526
Total Liabilities$772,245$514,392▼ $257,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,144,177$4,915,757▲ $771,580
Net Assets With Donor Restrictions$90,860$72,926▼ $17,934
Total Net Assets Fund Balance$4,235,037$4,988,683▲ $753,646
Total Liabilities and Net Assets / Fund Balance$5,007,282$5,503,075▲ $495,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,524$139,794$298,318
Equipment$12,886$183,086$195,972
Land$125,936-$125,936
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DirectorFT$138,240$14,800$153,040

Board Members and Trustees

NameTitle
Matt PrindivillePresident
BRIDGET O'BOYLEBoard Member
Connie OlsonBoard Member
Jessica AlbrechtBoard Member
Karen BridgesBoard Member
Kyle BrehmBoard Member
Mitch RingeBoard Member
Trisha FleischhackerBoard Member
Greg HansonSecretary
Matt WinstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro TransitTransportation560 6TH AVE NORTH, Minneapolis, MN 55411$110,237
Revenue and Support

Revenue Composition

Contributions and Grants
$831,619
Program Service Revenue
$2,560,987
Investment Income
$49,321
Other Revenue
$22,105
All Other Contributions
$50,944
Change in Net Assets
$1,076,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,333
Revenue Not Reported on Financial Statements
$20,699
Revenue Not Reported on Form 990
$-282,069
Total Revenue per Audited Statements
$3,161,264
Total Revenue per Form 990
$3,464,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,288
Other Expenses$574,064
Total Fundraising Expense$39,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,477$42,233$4,385$1,520,095
Current Officers, Directors, Trustees, and Key Employees$65,807$58,155$29,078$153,040
Payroll Taxes$120,850$7,881$2,627$131,358
Travel$92,038$2,090$696$94,824
Office Expenses$58,429$1,281$427$60,137
Occupancy$55,561--$55,561
Insurance$42,365$6,944$831$50,140
Fees for Services Other$33,708$3,694$977$38,379
Information Technology$28,478$1,857$620$30,955
Other Expenses$23,334$1,248$117$24,699
Fees for Service Investment Mgmnt Fees-$20,699-$20,699
Depreciation Depletion$19,711--$19,711
Fees for Services Accounting-$17,222-$17,222
Other Employee Benefits$8,091$528$176$8,795
Conferences and Meetings$2,747--$2,747
Advertising$1,740--$1,740
Total Functional Expenses$2,183,586$163,832$39,934$2,387,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,407,618
Total Expenses per Form 990$2,387,352
Expenses per Audited Statements$2,366,653
Expenses Not Reported on Form 990$40,965
Expenses Not Reported on Financial Statements$20,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,275
Fundraising Gross Income$5,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Dreams$74,701$5,775$5,515$260
Total Events$74,701$5,775$13,275$-7,500
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$59,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$340,269
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
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Patterson
Formed
1998
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
98
Volunteers
14

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, 2022, 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 5,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses 5,515.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013500
IRS990/GrossReceiptsAmt03477307
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01857
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IRS990/InformationTechnologyGrp/TotalAmt030955
IRS990/InsuranceGrp/FundraisingAmt0831
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IRS990/InsuranceGrp/ProgramServicesAmt042365
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01924211
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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04235037
IRS990/NetAssetsOrFundBalancesEOYAmt04988683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-323034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04144177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04915757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055561
IRS990/OccupancyGrp/TotalAmt055561
IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OfficeExpensesGrp/ProgramServicesAmt058429
IRS990/OfficeExpensesGrp/TotalAmt060137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08795
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ProgramServicesAmt0125296
IRS990/OtherExpensesGrp/ProgramServicesAmt131954
IRS990/OtherExpensesGrp/ProgramServicesAmt223334
IRS990/OtherExpensesGrp/TotalAmt0125296
IRS990/OtherExpensesGrp/TotalAmt131954
IRS990/OtherExpensesGrp/TotalAmt224699
IRS990/OtherLiabilitiesGrp/BOYAmt0400506
IRS990/OtherLiabilitiesGrp/EOYAmt0340269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029605
IRS990/OtherRevenueTotalAmt029605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120850
IRS990/PayrollTaxesGrp/TotalAmt0131358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017731
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1JOBSITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02371229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02371229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131895
IRS990/PYOtherExpensesAmt0467379
IRS990/PYOtherRevenueAmt0-9255
IRS990/PYProgramServiceRevenueAmt01953718
IRS990/PYRevenuesLessExpensesAmt0761545
IRS990/PYSalariesCompEmpBnftPaidAmt01365869
IRS990/PYTotalExpensesAmt01833248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02594793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01076680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02590592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02476636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04121354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02560987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01953718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02962574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09326283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150584
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt012995542
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0194899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0452095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0166282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0182699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0376160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03392606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02472153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03056841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02934945
IRS990ScheduleA/Total509Grp/TotalAmt013447637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03458032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02503319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01624762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03088577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02971015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013645705
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,075
Liabilities
$514,392
Net assets
$4,988,683
Revenue
$3,464,032
Expenses
$2,387,352
Net income
$1,076,680
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