Civic Intelligence

Morrison Center

990 • Fiscal year 2014 • EIN 01-0243254

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.MDCMAINE.ORG

View Organization Page

60 Chamberlain RoadScarborough, ME 04074

(207) 883-6680

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,804

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,612,252

Up $782,264 (+8.9%) from 2013

Net Assets

Up

$5,523,672

Up $4,187 (+0.1%) from 2013

Liabilities

Up

$4,088,580

Up $778,077 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$4,190,178

Up $729,003 (+21%) from 2013

Expenses

Up

$4,155,909

Up $776,059 (+23%) from 2013

Net Income

Down

$34,269

Down $47,056 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,445,755Liabilities 2010: $3,134,893Net Assets 2010: $5,310,8622010Assets 2011: $8,510,635Liabilities 2011: $3,158,189Net Assets 2011: $5,352,4462011Assets 2012: $8,543,948Liabilities 2012: $3,157,547Net Assets 2012: $5,386,4012012Assets 2013: $8,829,988Liabilities 2013: $3,310,503Net Assets 2013: $5,519,4852013Assets 2014: $9,612,252Liabilities 2014: $4,088,580Net Assets 2014: $5,523,6722014Assets 2015: $10,756,951Liabilities 2015: $5,065,855Net Assets 2015: $5,691,0962015Assets 2016: $12,880,003Liabilities 2016: $6,165,265Net Assets 2016: $6,714,7382016Assets 2017: $13,192,508Liabilities 2017: $6,541,098Net Assets 2017: $6,651,4102017Assets 2018: $14,644,036Liabilities 2018: $7,666,965Net Assets 2018: $6,977,0712018Assets 2019: $16,259,376Liabilities 2019: $8,794,905Net Assets 2019: $7,464,4712019Assets 2020: $19,572,569Liabilities 2020: $11,759,869Net Assets 2020: $7,812,7002020Assets 2021: $20,455,952Liabilities 2021: $10,091,729Net Assets 2021: $10,364,2232021Assets 2022: $21,609,460Liabilities 2022: $10,728,177Net Assets 2022: $10,881,2832022Assets 2023: $21,718,981Liabilities 2023: $10,421,768Net Assets 2023: $11,297,2132023Assets 2024: $20,271,305Liabilities 2024: $10,096,988Net Assets 2024: $10,174,3172024

Highlighted filing

2014

Assets$9,612,252
Liabilities$4,088,580
Net Assets$5,523,672
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,279,9622010Revenue 2011: $2,769,280Expenses 2011: $2,754,729Net Income 2011: $14,5512011Expenses 2012: $2,879,6472012Revenue 2013: $3,461,175Expenses 2013: $3,379,850Net Income 2013: $81,3252013Revenue 2014: $4,190,178Expenses 2014: $4,155,909Net Income 2014: $34,2692014Revenue 2015: $4,861,313Expenses 2015: $4,678,276Net Income 2015: $183,0372015Revenue 2016: $6,601,492Expenses 2016: $6,565,315Net Income 2016: $36,1772016Revenue 2017: $9,842,680Expenses 2017: $9,711,728Net Income 2017: $130,9522017Revenue 2018: $11,485,049Expenses 2018: $11,158,219Net Income 2018: $326,8302018Revenue 2019: $15,022,053Expenses 2019: $14,538,330Net Income 2019: $483,7232019Revenue 2020: $15,911,961Expenses 2020: $15,563,732Net Income 2020: $348,2292020Revenue 2021: $18,280,968Expenses 2021: $15,626,181Net Income 2021: $2,654,7872021Revenue 2022: $18,191,979Expenses 2022: $17,478,131Net Income 2022: $713,8482022Revenue 2023: $19,318,375Expenses 2023: $19,005,851Net Income 2023: $312,5242023Revenue 2024: $18,123,862Expenses 2024: $19,370,272Net Income 2024: -$1,246,4102024

Highlighted filing

2014

Revenue$4,190,178
Expenses$4,155,909
Net Income$34,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,162,140
Mission and Program Overview

Mission

To provide comprehensive, individualized support services for people of all ages with disabilities. The morrison center's dynamic learning environment empowers its consumers to achieve maximum personal growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,863,349$7,484,173▲ $1,620,824
Investments in Publicly Traded Securities$977,825$655,578▼ $322,247
Savings and Temporary Cash Investments$958,896$544,178▼ $414,718
Accounts Receivable$319,634$503,132▲ $183,498
Cash and Non-Interest-Bearing Accounts$306,765$293,107▼ $13,658
Pledges and Grants Receivable$17,921$6,703▼ $11,218
Prepaid Expenses and Deferred Charges$7,290$2,121▼ $5,169
Total Assets$8,829,988$9,612,252▲ $782,264
Other Assets Total$378,308$123,260▼ $255,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,905,000$3,658,342▲ $753,342
Accounts Payable and Accrued Expenses$405,503$430,238▲ $24,735
Total Liabilities$3,310,503$4,088,580▲ $778,077
Net Assets / Fund Balance
Unrestricted Net Assets$5,319,677$5,328,213▲ $8,536
Temporarily Rstr Net Assets$115,600$111,251▼ $4,349
Permanently Rstr Net Assets$84,208$84,208→ $0
Total Net Assets Fund Balance$5,519,485$5,523,672▲ $4,187
Total Liabilities and Net Assets / Fund Balance$8,829,988$9,612,252▲ $782,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,119,492$669,956$6,789,448
Land$1,222,616-$1,222,616
Equipment$81,750$77,590$159,340
Other Land Buildings$60,315$53,599$113,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,049,844$2,039▲ $94,806$450,074$696,615
2013$973,132$1,252▲ $76,712$1,252$1,049,844
2012$956,880$30▲ $21,617$5,395$973,132
2011$107,056$756,371▲ $105,841$12,388$956,880
2010$97,035-▲ $13,030$3,009$107,056
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirecFT$89,510$6,294$95,804

Board Members and Trustees

NameTitle
Charles McbradyPresident
Fred Pape IiiVice President
Daniel J HonanDirector
Dean AlofsDirector
E William StockmeyerDirector
John MassengillDirector
Michelle ChumsaeDirector
Michelle RockDirector
Richard MichaudDirector
Scott WentzellDirector
Stuart CayerDirector
Theresa SampietroDirector
Tim ThompsonDirector
Randy FordSecretary
Jason RayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,254
Program Service Revenue
$3,899,838
Investment Income
$128,117
Other Revenue
$47,969
All Other Contributions
$45,966
Change in Net Assets
$34,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,190,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,764
Total Revenue per Audited Statements
$4,174,415
Total Revenue per Form 990
$4,190,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,061
Other Expenses$1,100,848
Total Fundraising Expense$2,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,699$230,690-$2,450,389
Occupancy$299,471$20,763-$320,234
Other Employee Benefits$305,609$160-$305,769
Payroll Taxes$199,949$3,150-$203,099
Depreciation Depletion$176,309--$176,309
Interest$132,499--$132,499
Current Officers, Directors, Trustees, and Key Employees$86,853$8,951-$95,804
All Other Expenses$61,544-$1,741$63,285
Other Expenses$61,523$2,481$32$61,523
Travel$37,150-$309$37,459
Insurance$30,097--$30,097
Fees for Services Other$24,303$1,179-$25,482
Conferences and Meetings$13,241-$350$13,591
Total Functional Expenses$3,886,103$267,374$2,432$4,155,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,170,228
Expenses per Audited Statements$4,155,910
Total Expenses per Form 990$4,155,910
Expenses Not Reported on Form 990$14,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,473
Fundraising Direct Expenses$14,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,396$21,396$11,255$10,141
Event 2$8,077$8,077$3,063$5,014
Total Events$29,473$29,473$14,318$15,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A01-03143842008-06-19$3,145,000BUILDING & EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,145,000-$240,000$151,425

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the organization utilizes an independent cpa on a consulting basis to support financial management activities.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the finance committee reviews the draft of the form 990 tax return and provides it to the board prior to issuing.”

Form 990, Part VI, Section B, Line 12C

“The policy is given to all new board members. A fair value analysis is done prior to engaging in any business transactions with related parties.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's compensation based on performance and available funding.”

Form 990, Part VI, Section C, Line 19

“Morrison center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0243254
Phone
2078836680

Signing Officer

Name
Mark Ryder
Title
Executive Direc
Phone
2078836680
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
10

Preparer

Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 14,318.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 14,318.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014318
IRS990/FundraisingGrossIncomeAmt029473
IRS990/GainOrLossGrp/OtherAmt0-3119
IRS990/GainOrLossGrp/SecuritiesAmt0114400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01067175
IRS990/GrossReceiptsAmt05162140
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GrossSalesOfInventoryAmt023489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030097
IRS990/InsuranceGrp/TotalAmt030097
IRS990/InterestGrp/ProgramServicesAmt0132499
IRS990/InterestGrp/TotalAmt0132499
IRS990/InvestmentIncomeGrp/ExclusionAmt016836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0655578
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05863349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07484173
IRS990/LandBldgEquipCostOrOtherBssAmt08285318
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04869
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0952775
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, INDIVIDUALIZED SUPPORT SERVICES FOR PEOPLE OF ALL AGES WITH DISABILITIES. THE MORRISON CENTER'S DYNAMIC LEARNING ENVIRONMENT EMPOWERS ITS CONSUMERS TO ACHIEVE MAXIMUM PERSONAL GROWTH AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02905000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03658342
IRS990/NetAssetsOrFundBalancesBOYAmt05519485
IRS990/NetAssetsOrFundBalancesEOYAmt05523672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023489
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30082
IRS990/NoncashContributionsAmt0946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020763
IRS990/OccupancyGrp/ProgramServicesAmt0299471
IRS990/OccupancyGrp/TotalAmt0320234
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378308
IRS990/OtherAssetsTotalGrp/EOYAmt0123260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305769
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ProgramServicesAmt0102722
IRS990/OtherExpensesGrp/ProgramServicesAmt172418
IRS990/OtherExpensesGrp/ProgramServicesAmt262716
IRS990/OtherExpensesGrp/ProgramServicesAmt361523
IRS990/OtherExpensesGrp/TotalAmt0102754
IRS990/OtherExpensesGrp/TotalAmt174899
IRS990/OtherExpensesGrp/TotalAmt262716
IRS990/OtherExpensesGrp/TotalAmt361523
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06525
IRS990/OtherRevenueTotalAmt06525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199949
IRS990/PayrollTaxesGrp/TotalAmt0203099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02121
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02649516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02649516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030275
IRS990/PYOtherExpensesAmt0810568
IRS990/PYOtherRevenueAmt049199
IRS990/PYProgramServiceRevenueAmt03193421
IRS990/PYRevenuesLessExpensesAmt081325
IRS990/PYSalariesCompEmpBnftPaidAmt02569282
IRS990/PYTotalExpensesAmt03379850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03461175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03932652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544178
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06119492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06789448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01049844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0696615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0973132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01049844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0973132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0756371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159340
IRS990ScheduleD/ExpensesNotReportedAmt014318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,612,252
Liabilities
$4,088,580
Net assets
$5,523,672
Revenue
$4,190,178
Expenses
$4,155,909
Net income
$34,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$18.1$19.4$1.25
2023Detailed filing. Detailed filing data is available for this year.$21.7$10.4$11.3$19.3$19.0$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$10.7$10.9$18.2$17.5$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.1$10.4$18.3$15.6$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.8$7.81$15.9$15.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.79$7.46$15.0$14.5$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.67$6.98$11.5$11.2$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.54$6.65$9.84$9.71$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.17$6.71$6.60$6.57$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.07$5.69$4.86$4.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.61$4.09$5.52$4.19$4.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.31$5.52$3.46$3.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.16$5.39$2.88
2011Summary only. Only limited summary data is available for this year.$8.51$3.16$5.35$2.77$2.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.13$5.31$2.28