Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,916,602
Down $359,129 (-11%) from 2019
Net Assets
Up$1,989,573
Up $6,604 (+0.3%) from 2019
Liabilities
Down$927,029
Down $365,733 (-28%) from 2019
Revenue
Up$2,225,295
Up $95,448 (+4.5%) from 2019
Expenses
Down$2,232,190
Down $95,737 (-4.1%) from 2019
Net Income
Up-$6,895
Up $191,185 (+97%) from 2019
The iris network helps people who are visually impaired or blind attain independence and community integration.
To help people who are visually impaired or blind attain independence and community integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,584,082 | $2,069,827 | ▼ $514,255 |
| Savings and Temporary Cash Investments | $205,433 | $260,399 | ▲ $54,966 |
| Investments in Publicly Traded Securities | $235,915 | $194,924 | ▼ $40,991 |
| Cash and Non-Interest-Bearing Accounts | $374 | $150,441 | ▲ $150,067 |
| Other Notes and Loans Receivable, Net | $101,395 | $101,965 | ▲ $570 |
| Accounts Receivable | $93,427 | $101,607 | ▲ $8,180 |
| Prepaid Expenses and Deferred Charges | $34,175 | $21,346 | ▼ $12,829 |
| Inventories for Sale or Use | $16,552 | $14,553 | ▼ $1,999 |
| Pledges and Grants Receivable | $4,378 | $1,540 | ▼ $2,838 |
| Total Assets | $3,275,731 | $2,916,602 | ▼ $359,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,006,379 | $518,994 | ▼ $487,385 |
| Other Liabilities | $0 | $243,535 | ▲ $243,535 |
| Accounts Payable and Accrued Expenses | $286,383 | $164,500 | ▼ $121,883 |
| Total Liabilities | $1,292,762 | $927,029 | ▼ $365,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,477,490 | $1,534,268 | ▲ $56,778 |
| Net Assets With Donor Restrictions | $505,479 | $455,305 | ▼ $50,174 |
| Total Net Assets Fund Balance | $1,982,969 | $1,989,573 | ▲ $6,604 |
| Total Liabilities and Net Assets / Fund Balance | $3,275,731 | $2,916,602 | ▼ $359,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,014,933 | $1,114,197 | $3,129,130 |
| Other Land Buildings | $22,070 | $586,988 | $609,058 |
| Land | $31,824 | - | $31,824 |
| Equipment | $1,000 | $2,600 | $3,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $252,774 | - | ▲ $15,801 | $58,962 | $209,613 |
| 2018 | $246,969 | - | ▲ $5,805 | $0 | $252,774 |
| 2017 | $252,525 | - | ▲ $19,444 | $25,000 | $246,969 |
| 2016 | $228,920 | - | ▲ $28,406 | $4,801 | $252,525 |
| 2015 | $381,606 | $3,551 | ▲ $10,371 | $166,608 | $228,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barnwell David | President/exec Director | FT | $115,024 | - | $115,024 |
| Trabold Stephen | Former Asst Treas/Director of Finance | FT | $77,388 | $4,611 | $81,999 |
| Shah Aparna | Former Assistant Secretary | PT | $54,868 | $12,876 | $67,744 |
| Name | Title |
|---|---|
| Jones David Chandler | Chair |
| Wakefield Robert Bob | Vice Chair |
| Giudice Nicholas Phd | Director |
| Maclean Andrew Andy | Director |
| Nathans Johnathan G Esq | Director |
| Sise Adam Md | Director |
| Stuchiner David J Md Facep | Director |
| Woitasek Walter | Director |
| Mccarthy Holly Knight Od | Secretary |
| Dennee Doris Ann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,624,885 |
| Other Expenses | $607,305 |
| Total Fundraising Expense | $202,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $938,517 | $182,325 | $95,631 | $1,216,473 |
| Current Officers, Directors, Trustees, and Key Employees | $153,548 | $29,740 | $15,265 | $198,553 |
| Depreciation Depletion | $91,544 | $20,648 | $4,077 | $116,269 |
| Payroll Taxes | $88,128 | $17,442 | $9,794 | $115,364 |
| Occupancy | $93,128 | $9,648 | $3,890 | $106,666 |
| Other Employee Benefits | $78,428 | $13,871 | $2,196 | $94,495 |
| Fees for Services Other | $36,473 | $8,628 | $6,536 | $51,637 |
| All Other Expenses | $43,324 | $5,466 | $2,383 | $51,173 |
| Other Expenses | $822 | $339 | $43,157 | $44,318 |
| Interest | - | $41,042 | - | $41,042 |
| Conferences and Meetings | $37,915 | $720 | $185 | $38,820 |
| Office Expenses | $738 | $138 | $6,001 | $6,877 |
| Total Functional Expenses | $1,682,385 | $347,427 | $202,378 | $2,232,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,247,693 |
| Expenses per Audited Statements | $2,232,190 |
| Total Expenses per Form 990 | $2,232,190 |
| Expenses Not Reported on Form 990 | $15,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,334 |
| Fundraising Direct Expenses | $1,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| White Cane Walk | $20,775 | $20,775 | $829 | $19,946 |
| Total Events | $21,334 | $21,334 | $1,280 | $20,054 |
| Liability | Amount |
|---|---|
| Refundable Advance - Paycheck Protection Program | $243,535 |
“The 990 is prepared with information from the organization's finance director by the agency's audit firm, and a draft is reviewed and discussed by the finance director and the executive director. Once approved by management, the draft 990 is circulated for review and comment by the finance committee and the full board of directors. Any changes to the return resulting from this review are incorporated in the 990 before filing.”
“At the first regular directors' meeting following the annual meeting of the board of directors, the conflict of interest policy is reviewed by the board of directors and each director is asked to disclose any interest giving rise to a conflict of interest within the meaning of the conflict of interest policy. Each director is requested to sign a form disclosing any conflicts of interest or disclosing that there are no conflicts of interest. Directors not in attendance are asked to complete this form by e-mail.”
“Compensation arrangements are approved in advance and based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The date and terms of the approved compensation arrangements shall be documented in writing. If compensation will exceed $90,000 annually, or if the compensated person is an officer, director, or a person who has contributed more than $5,000 to the corporation and the amount of said contribution exceeds 2% of the total contributions ever received by the corporation, then the following practices shall be observed in all cases. The decision of each director who voted on any compensation arrangement shall be recorded in the minutes of the meeting where such action was taken and the minutes of meetings at which compensation arrangements are approved shall identify both the information upon which the board of directors relied to base its decision and the source of that information.”
“All governing documents including the bylaws of the organization, the conflict of interest policy, and the audited financial statements are made available to the public upon request.”
“Shah, aparna - 30 may street, apt. 4, biddeford, me 04005. Trabold, stephen - 75 newton plains road, lee, nh 03861.”
“The process for independent auditor selection and oversight of the audit did not change from the prior year.”
“Income generated is used to fund operations.”
“The organization does not believe they are subject to unrelated business income tax during the current year or previous years; therefore, they have not filed unrelated business income tax returns.”
“Inventory cost of sales 14,223. Special events costs 1,280.”
“Inventory cost of sales 14,223. Special events costs 1,280.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 286383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WHO ARE VISUALLY IMPAIRED OR BLIND ATTAIN INDEPENDENCE AND COMMUNITY INTEGRATION. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077746273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14223 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174130 |
| IRS990/CYOtherExpensesAmt | 0 | 607305 |
| IRS990/CYOtherRevenueAmt | 0 | 147988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1526480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1624885 |
| IRS990/CYTotalExpensesAmt | 0 | 2232190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2225295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4077 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116269 |
| IRS990/Desc | 0 | COMMUNITY-BASED VISION REHABILITATION SERVICES: THE COMMUNITY-BASED REHABILITATION SERVICES PROGRAM EVALUATES CONSUMER NEEDS BASED UPON FUNCTIONAL VISION LOSS AND DEVELOPS A PROGRAM OF INDIVIDUALIZED SERVICES PROVIDED BY NATIONALLY CERTIFIED PROFESSIONAL VISION REHABILITATION THERAPISTS. THESE SERVICES ALLOW INDIVIDUAL CONSUMERS WHO MAY BE TRANSITION-AGE YOUTH, WORKING-AGE ADULTS OR SENIOR CITIZENS TO CARRY ON THE FUNCTIONS NECESSARY TO MAINTAIN THE LEVEL OF INDEPENDENCE THEY DESIRE. PROGRAM SERVICES ARE DELIVERED IN THE CONSUMER'S COMMUNITY THROUGHOUT THE STATE OF MAINE ON AN ITINERANT BASIS AND INCLUDE VISION REHABILITATION THERAPY AND COUNSELING IN THE AREA OF ADJUSTMENT TO BLINDNESS. SERVICES MAY ALSO BE PROVIDED VIRTUALLY WHEN IN-PERSON MEETINGS ARE NOT FEASIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505479 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455305 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1011890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARNWELL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRABOLD STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAH APARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIUDICE NICHOLAS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACLEAN ANDREW ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANS JOHNATHAN G ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISE ADAM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUCHINER DAVID J MD FACEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WOITASEK WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONES DAVID CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAKEFIELD ROBERT BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNEE DORIS ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MCCARTHY HOLLY KNIGHT OD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER ASST TREAS/DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21334 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 131128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 365447 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 565000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178588 |
| IRS990/GrossReceiptsAmt | 0 | 2853201 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41042 |
| IRS990/InterestGrp/TotalAmt | 0 | 41042 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16552 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 235915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 194924 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1703785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2584082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2069827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3773612 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 433872 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178531 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE IRIS NETWORK HELPS PEOPLE WHO ARE VISUALLY IMPAIRED OR BLIND ATTAIN INDEPENDENCE AND COMMUNITY INTEGRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1006379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 518994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1982969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1989573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 131185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20054 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14112 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1477490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1534268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106666 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6877 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94495 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2889 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 43157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59564 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53654 |
| IRS990/OtherRevenueTotalAmt | 0 | 113218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 938517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1216473 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 101395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 101965 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1540 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21346 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BARNWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1526480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1526480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENT SUPPORT SERVICES PROGRAM: THE IRIS NETWORK PROVIDES ONGOING RESIDENT SUPPORT SERVICES TO CERTAIN VISUALLY IMPAIRED OR BLIND RESIDENTS OF IRIS PARK APARTMENTS WHO ALSO HAVE ADDITIONAL DISABILITIES. IRIS PARK APARTMENTS FEATURES (30) ONE AND TWO BEDROOM INDEPENDENT LIVING APARTMENTS WHICH ARE SEPARATELY OWNED BUT MANAGED BY THE IRIS NETWORK. VISUALLY IMPAIRED OR BLIND TENANTS WITH MULTIPLE DISABILITIES ARE ABLE TO LIVE AS INDEPENDENTLY AS THEY DESIRE, SCHEDULE THEIR OWN ACTIVITIES, AND CREATE A PERSONAL PLAN FOR ASSISTED LIVING SERVICES. THE IRIS NETWORK OFFERS VISION REHABILITATION THERAPY TO PROVIDE TENANTS SUPPORT IN ALL AREAS OF INDEPENDENT LIVING. THE RESIDENT SUPPORT SERVICES PROGRAM AT IRIS PARK APARTMENTS IS DIFFERENT FROM THE REST OF THE PROGRAMS OFFERED BY THE IRIS NETWORK IN THAT THESE SERVICES ARE OFFERED ON AN ONGOING BASIS, RATHER THAN AS INSTRUCTION OR TEACHING DESIGNED TO ALLOW CLIENTS TO LEARN NEW SKILLS AND USE THOSE SKILLS INDEPENDENTLY AFTER SERVICES HAVE BEEN RECEIVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 335008 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 328337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REHAB TRAINING CENTER: THE CAMPUS-BASED VISION REHABILITATION TRAINING CENTER PROVIDES AN INDIVIDUALIZED, INTENSIVE VOCATIONAL DEVELOPMENT PROGRAM. COURSEWORK ADDRESSES MULTIPLE AREAS OF LEARNING INCLUDING VOCATIONAL DEVELOPMENT, ACCESSIBLE TECHNOLOGY, ORIENTATION AND MOBILITY, BRAILLE, INDEPENDENT LIVING SKILLS, AND MANUAL ARTS. STUDENTS LIVE IN A RESIDENCE CLOSE TO THE TRAINING CENTER AND DOWNTOWN PORTLAND. THE GROUP LIVING ENVIRONMENT INCLUDES A SHARED KITCHEN, LIVING ROOM, AS WELL AS SHARED YARD AND LAUNDRY. STUDENTS CAN PARTICIPATE IN AFTER-HOURS RECREATIONAL ACTIVITIES ORGANIZED SEVERAL TIMES A WEEK WITH OPPORTUNITIES TO EXPLORE PORTLAND AND SOUTHERN MAINE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 303996 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 144760 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOW-VISION CLINIC CENTER: THE IRIS NETWORK'S LOW-VISION CENTER HELPS INDIVIDUALS EXPERIENCING VISION LOSS TO MAXIMIZE THE USE OF THEIR REMAINING VISION BY PROVIDING OPTICAL AIDS AND EQUIPMENT SUCH AS MAGNIFIERS TO READ THE NEWSPAPER OR LABELS ON PRESCRIPTION MEDICATIONS, TELESCOPES TO FOCUS ON DISTANT SIGNS, AND LIGHT-FILTERED LENSES TO REDUCE GLARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31491 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31518 |
| IRS990/PYOtherExpensesAmt | 0 | 607105 |
| IRS990/PYOtherRevenueAmt | 0 | 192603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1636068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720822 |
| IRS990/PYTotalExpensesAmt | 0 | 2327927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2129847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14112 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1278034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2125094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9266073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1530744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 594350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453006 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
About the sameThe Woodlands, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
17% lowerPhoenix, AZ
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameFrankfort, MI
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the same