Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2023 • EIN 41-1906903

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileWWW.EQUALITYONLINE.ORG
3717 Colgate AvenueMinneapolis, MN 55410

(612) 703-3337

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$143,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,093,779

Up $590,704 (+11%) from 2022

Net Assets

Up

$5,526,170

Up $537,487 (+11%) from 2022

Liabilities

Up

$567,609

Up $53,217 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$2,702,816

Down $761,216 (-22%) from 2022

Expenses

Down

$2,374,800

Down $12,552 (-0.5%) from 2022

Net Income

Down

$328,016

Down $748,664 (-70%) from 2022

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

2023

Assets$6,093,779
Liabilities$567,609
Net Assets$5,526,170
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$2,702,816
Expenses$2,374,800
Net Income$328,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,977,292
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$1,924,211$3,559,664▲ $1,635,453
Savings and Temporary Cash Investments$906,819$1,173,169▲ $266,350
Cash and Non-Interest-Bearing Accounts$2,166,204$925,078▼ $1,241,126
Land, Buildings, and Equipment, Net$297,346$281,602▼ $15,744
Accounts Receivable$184,764$124,379▼ $60,385
Prepaid Expenses and Deferred Charges$17,731$21,405▲ $3,674
Pledges and Grants Receivable$6,000$8,482▲ $2,482
Total Assets$5,503,075$6,093,779▲ $590,704
Liabilities
Other Liabilities$340,269$392,896▲ $52,627
Accounts Payable and Accrued Expenses$174,123$174,713▲ $590
Total Liabilities$514,392$567,609▲ $53,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,915,757$5,420,774▲ $505,017
Net Assets With Donor Restrictions$72,926$105,396▲ $32,470
Total Net Assets Fund Balance$4,988,683$5,526,170▲ $537,487
Total Liabilities and Net Assets / Fund Balance$5,503,075$6,093,779▲ $590,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,997$154,321$298,318
Equipment$11,669$186,978$198,647
Land$125,936-$125,936
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DirectorFT$138,240$4,800$143,040

Board Members and Trustees

NameTitle
Matt PrindivillePresident
Anna LuckowBoard Member
BRIDGET O'BOYLEBoard Member
Connie OlsonBoard Member
Jessica AlbrechtBoard Member
Karen BridgesBoard Member
Mitch RingeBoard Member
Simin HickmanBoard Member
Trisha FleishhackerBoard Member
Greg HansonSecretary
Matt WinstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro TransitTransportation560 6TH AVE NORTH, Minneapolis, MN 55411$101,550
Revenue and Support

Revenue Composition

Contributions and Grants
$136,144
Program Service Revenue
$2,474,573
Investment Income
$100,998
Other Revenue
$-8,899
All Other Contributions
$86,341
Change in Net Assets
$328,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,679,820
Revenue Not Reported on Financial Statements
$22,996
Revenue Not Reported on Form 990
$233,915
Total Revenue per Audited Statements
$2,913,735
Total Revenue per Form 990
$2,702,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,808,161
Other Expenses$566,639
Total Fundraising Expense$39,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,154$26,314$9,095$1,527,563
Current Officers, Directors, Trustees, and Key Employees$61,507$57,216$24,317$143,040
Payroll Taxes$119,448$6,422$2,569$128,439
Travel$115,538$1,817$727$118,082
Insurance$46,182$6,725$896$53,803
Occupancy$49,364--$49,364
Fees for Services Other$37,347$4,597$1,064$43,008
Office Expenses$35,619$698$278$36,595
Information Technology$30,485$1,639$656$32,780
Fees for Service Investment Mgmnt Fees-$22,996-$22,996
Other Expenses$20,372$1,234$8$21,614
Depreciation Depletion$18,419--$18,419
Fees for Services Accounting-$18,416-$18,416
Other Employee Benefits$8,480$456$183$9,119
Conferences and Meetings$5,338--$5,338
Advertising$3,898--$3,898
Fees for Services Legal-$1,812-$1,812
Total Functional Expenses$2,184,665$150,342$39,793$2,374,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,248
Total Expenses per Form 990$2,374,800
Expenses per Audited Statements$2,351,804
Expenses Not Reported on Form 990$24,444
Expenses Not Reported on Financial Statements$22,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,207
Fundraising Gross Income$6,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Dreams$56,428$6,625$1,774$4,851
Total Events$56,428$6,625$17,207$-10,582
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$50,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$392,896
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 AVENUE, MINNEAPOLIS, MN 55410

Signing Officer

Name
Mona Patterson
Title
Executive Director
Phone
6127033337
Signed
2024-07-24
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
107
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, 2023, 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.”

Raw XML AppendixShowing 400 of 568 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt017207
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274420
IRS990/GrossReceiptsAmt02977292
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01639
IRS990/InformationTechnologyGrp/ProgramServicesAmt030485
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IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt06725
IRS990/InsuranceGrp/ProgramServicesAmt046182
IRS990/InsuranceGrp/TotalAmt053803
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03559664
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017151
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IRS990/NetUnrlzdGainsLossesInvstAmt0209471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04915757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05420774
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt049364
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OfficeExpensesGrp/ProgramServicesAmt035619
IRS990/OfficeExpensesGrp/TotalAmt036595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09119
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ProgramServicesAmt0113881
IRS990/OtherExpensesGrp/ProgramServicesAmt126633
IRS990/OtherExpensesGrp/ProgramServicesAmt220372
IRS990/OtherExpensesGrp/TotalAmt0113881
IRS990/OtherExpensesGrp/TotalAmt126633
IRS990/OtherExpensesGrp/TotalAmt221614
IRS990/OtherLiabilitiesGrp/BOYAmt0340269
IRS990/OtherLiabilitiesGrp/EOYAmt0392896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01683
IRS990/OtherRevenueTotalAmt01683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119448
IRS990/PayrollTaxesGrp/TotalAmt0128439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021405
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1JOBSITE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02374361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049321
IRS990/PYOtherExpensesAmt0574064
IRS990/PYOtherRevenueAmt022105
IRS990/PYProgramServiceRevenueAmt02560987
IRS990/PYRevenuesLessExpensesAmt01076680
IRS990/PYSalariesCompEmpBnftPaidAmt01813288
IRS990/PYTotalExpensesAmt02387352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02476256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02481198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02560987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01953718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02962574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011349172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205345
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.95240
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0166282
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01591092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03056841
IRS990ScheduleA/Total509Grp/TotalAmt013130034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03458032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02503319

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,779
Liabilities
$567,609
Net assets
$5,526,170
Revenue
$2,702,816
Expenses
$2,374,800
Net income
$328,016
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