Civic Intelligence

Morrison Center

990 • Fiscal year 2015 • EIN 01-0243254

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

0.47x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.04x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$101,599

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,756,951

Up $1,144,699 (+12%) from 2014

Net Assets

Up

$5,691,096

Up $167,424 (+3.0%) from 2014

Liabilities

Up

$5,065,855

Up $977,275 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$4,861,313

Up $671,135 (+16%) from 2014

Expenses

Up

$4,678,276

Up $522,367 (+13%) from 2014

Net Income

Up

$183,037

Up $148,768 (+434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$10,756,951
Liabilities$5,065,855
Net Assets$5,691,096
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$4,861,313
Expenses$4,678,276
Net Income$183,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,319,620
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$7,484,173$8,404,535▲ $920,362
Investments in Publicly Traded Securities$655,578$729,426▲ $73,848
Savings and Temporary Cash Investments$544,178$591,423▲ $47,245
Cash and Non-Interest-Bearing Accounts$293,107$539,695▲ $246,588
Accounts Receivable$503,132$330,187▼ $172,945
Prepaid Expenses and Deferred Charges$2,121$43,472▲ $41,351
Pledges and Grants Receivable$6,703--
Total Assets$9,612,252$10,756,951▲ $1,144,699
Other Assets Total$123,260$118,213▼ $5,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,658,342$4,424,508▲ $766,166
Accounts Payable and Accrued Expenses$430,238$641,347▲ $211,109
Total Liabilities$4,088,580$5,065,855▲ $977,275
Net Assets / Fund Balance
Unrestricted Net Assets$5,328,213$5,501,936▲ $173,723
Temporarily Rstr Net Assets$111,251$104,952▼ $6,299
Permanently Rstr Net Assets$84,208$84,208→ $0
Total Net Assets Fund Balance$5,523,672$5,691,096▲ $167,424
Total Liabilities and Net Assets / Fund Balance$9,612,252$10,756,951▲ $1,144,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,857,273$841,714$7,698,987
Land$1,402,816-$1,402,816
Other Land Buildings$80,154$98,761$178,915
Equipment$64,292$61,800$126,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$696,615$105,458▲ $26,901$99,548$729,426
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirecFT$95,599$6,000$101,599

Board Members and Trustees

NameTitle
Charles McbradyPresident
Fred Pape IiiVice President
Daniel J HonanDirector
Dean AlofsDirector
E William StockmeyerDirector
John MassengillDirector
Michelle Poppleton 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
$288,173
Program Service Revenue
$4,481,626
Investment Income
$43,958
Other Revenue
$47,556
All Other Contributions
$213,969
Change in Net Assets
$183,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$103,374Market Price
Total Noncash Contributions1$103,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,196
Total Revenue per Audited Statements
$4,859,117
Total Revenue per Form 990
$4,861,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,900
Other Expenses$1,209,376
Total Fundraising Expense$52,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,535$146,441$38,720$2,752,696
Other Employee Benefits$347,864$26,745-$374,609
Occupancy$275,481$16,938-$292,419
Payroll Taxes$220,129$16,539$3,328$239,996
Depreciation Depletion$212,769--$212,769
Fees for Services Other$151,549$11,016-$162,565
Interest$161,168--$161,168
Current Officers, Directors, Trustees, and Key Employees$71,119$25,700$4,780$101,599
Travel$45,469$2,153-$47,622
Insurance$40,323--$40,323
All Other Expenses$32,820$708$213$33,741
Conferences and Meetings$17,259-$110$17,369
Other Expenses$8,161$8,503$51$16,664
Advertising$1,919-$5,723$7,642
Fees for Services Legal$5,724$1,715-$7,439
Total Functional Expenses$4,366,020$259,331$52,925$4,678,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,691,693
Expenses per Audited Statements$4,678,276
Total Expenses per Form 990$4,678,276
Expenses Not Reported on Form 990$13,417
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$31,346
Fundraising Direct Expenses$13,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite Golf Tour$21,210$21,210$13,367$7,843
Christmas Tree$9,564$9,564-$9,564
Total Events$31,346$31,346$13,417$17,929
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
Charles McbradyPresidentCHARLES MCBRADY IS DIRECTOR OF BUSINESS DEVELOPMENT AT ZACHAU CONSTRUCTION. MORRISON CENTER PAID $246,370 TO ZACHAU CONSTRUCTION FOR WORK PERFORMED.No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMe Health & Higher Educ2008-06-19$3,145,000BUILDING & EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,145,000-$370,000$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

Filer Name
Morrison Center
EIN
01-0243254
Phone
2078836680
Address
60 CHAMBERLAIN ROAD, SCARBOROUGH, ME 04074

Signing Officer

Name
Mark Ryder
Title
Executive Direc
Phone
2078836680
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
40

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 13,417.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 13,417.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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
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IRS990/FormationYr01956
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt031346
IRS990/GainOrLossGrp/OtherAmt0-455
IRS990/GainOrLossGrp/SecuritiesAmt026642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0471077
IRS990/GrossReceiptsAmt05319620
IRS990/GrossRentsGrp/RealAmt0310
IRS990/GrossSalesOfInventoryAmt023645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040323
IRS990/InsuranceGrp/TotalAmt040323
IRS990/InterestGrp/ProgramServicesAmt0161168
IRS990/InterestGrp/TotalAmt0161168
IRS990/InvestmentIncomeGrp/ExclusionAmt017771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0729426
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07484173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08404535
IRS990/LandBldgEquipCostOrOtherBssAmt09406810
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0444435
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/BOYAmt03658342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04424508
IRS990/NetAssetsOrFundBalancesBOYAmt05523672
IRS990/NetAssetsOrFundBalancesEOYAmt05691096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15613
IRS990/NoncashContributionsAmt0103374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016938
IRS990/OccupancyGrp/ProgramServicesAmt0275481
IRS990/OccupancyGrp/TotalAmt0292419
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123260
IRS990/OtherAssetsTotalGrp/EOYAmt0118213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374609
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3AGENCY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18503
IRS990/OtherExpensesGrp/ProgramServicesAmt0101608
IRS990/OtherExpensesGrp/ProgramServicesAmt169132
IRS990/OtherExpensesGrp/ProgramServicesAmt235991
IRS990/OtherExpensesGrp/ProgramServicesAmt38161
IRS990/OtherExpensesGrp/TotalAmt0104532
IRS990/OtherExpensesGrp/TotalAmt169132
IRS990/OtherExpensesGrp/TotalAmt235991
IRS990/OtherExpensesGrp/TotalAmt316664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05672
IRS990/OtherRevenueTotalAmt05672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02567535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220129
IRS990/PayrollTaxesGrp/TotalAmt0239996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043472
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02899320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11582306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02899320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11582306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128117
IRS990/PYOtherExpensesAmt01100848
IRS990/PYOtherRevenueAmt047969
IRS990/PYProgramServiceRevenueAmt03899838
IRS990/PYRevenuesLessExpensesAmt034269
IRS990/PYSalariesCompEmpBnftPaidAmt03055061
IRS990/PYTotalExpensesAmt04155909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04505581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591423
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/BoardDesignatedBalanceEOYPct00.78400
IRS990ScheduleD/BuildingsGrp/BookValueAmt06857273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07698987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0696615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0729426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01049844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0696615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0450074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0973132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01049844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0956880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0973132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021617

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,756,951
Liabilities
$5,065,855
Net assets
$5,691,096
Revenue
$4,861,313
Expenses
$4,678,276
Net income
$183,037
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
2015Detailed filing. Detailed filing data is available for this year.$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