Civic Intelligence

Morrison Center

990 • Fiscal year 2016 • EIN 01-0243254

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,880,003

Up $2,123,052 (+20%) from 2015

Net Assets

Up

$6,714,738

Up $1,023,642 (+18%) from 2015

Liabilities

Up

$6,165,265

Up $1,099,410 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$6,601,492

Up $1,740,179 (+36%) from 2015

Expenses

Up

$6,565,315

Up $1,887,039 (+40%) from 2015

Net Income

Down

$36,177

Down $146,860 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$12,880,003
Liabilities$6,165,265
Net Assets$6,714,738
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$6,601,492
Expenses$6,565,315
Net Income$36,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$6,925,199
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$8,404,535$10,627,420▲ $2,222,885
Investments in Publicly Traded Securities$729,426$725,002▼ $4,424
Accounts Receivable$330,187$670,293▲ $340,106
Savings and Temporary Cash Investments$591,423$455,144▼ $136,279
Cash and Non-Interest-Bearing Accounts$539,695$285,010▼ $254,685
Prepaid Expenses and Deferred Charges$43,472$5,669▼ $37,803
Total Assets$10,756,951$12,880,003▲ $2,123,052
Other Assets Total$118,213$111,465▼ $6,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,424,508$5,790,991▲ $1,366,483
Accounts Payable and Accrued Expenses$641,347$374,274▼ $267,073
Total Liabilities$5,065,855$6,165,265▲ $1,099,410
Net Assets / Fund Balance
Unrestricted Net Assets$5,501,936$6,557,596▲ $1,055,660
Permanently Rstr Net Assets$84,208$84,208→ $0
Temporarily Rstr Net Assets$104,952$72,934▼ $32,018
Total Net Assets Fund Balance$5,691,096$6,714,738▲ $1,023,642
Total Liabilities and Net Assets / Fund Balance$10,756,951$12,880,003▲ $2,123,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,886,308$1,054,342$9,940,650
Land$1,501,456-$1,501,456
Other Land Buildings$121,200$124,898$246,098
Equipment$118,456$83,634$202,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$729,426$1,882▼ $4,466$1,840$725,002
2014$696,615$105,458▲ $26,901$99,548$729,426
2013$1,049,844$2,039▲ $94,806$450,074$696,615
2012$973,132$1,252▲ $76,712$1,252$1,049,844
2011$956,880$30▲ $21,617$5,395$973,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirecFT$104,365$5,724$110,089

Board Members and Trustees

NameTitle
Fred Pape IiiPresident
Randy FordVice President
Charles McbradyDirector
Daniel J HonanDirector
Dean AlofsDirector
E William StockmeyerDirector
John MassengillDirector
Michelle Poppleton ChumsaeDirector
Michelle RockDirector
Richard MichaudDirector
Scott WentzellDirector
Stuart CayerDirector
Theresa SampietroDirector
Tim ThompsonSecretary
Jason RayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,567
Program Service Revenue
$6,402,388
Investment Income
$29,696
Other Revenue
$50,841
All Other Contributions
$44,399
Change in Net Assets
$36,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,601,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,001,662
Total Revenue per Audited Statements
$7,603,154
Total Revenue per Form 990
$6,601,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,865,466
Other Expenses$1,699,849
Total Fundraising Expense$48,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,619,491$290,471$38,282$3,948,244
Other Employee Benefits$467,469$49,566-$517,035
Occupancy$314,178$13,227-$327,405
Payroll Taxes$262,553$24,217$3,328$290,098
Fees for Services Other$282,097$1,125-$283,222
Depreciation Depletion$266,045--$266,045
Interest$222,587--$222,587
Current Officers, Directors, Trustees, and Key Employees$77,063$27,808$5,218$110,089
Travel$70,993$9,356$8$80,357
Insurance$72,288--$72,288
All Other Expenses$44,693$4,203$1,059$49,955
Fees for Services Legal$39,474--$39,474
Fees for Services Accounting-$23,800-$23,800
Conferences and Meetings$17,999--$17,999
Other Expenses$16,029$12,415$4$16,029
Advertising$1,178-$107$1,285
Total Functional Expenses$6,061,121$456,188$48,006$6,565,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,579,512
Expenses per Audited Statements$6,565,315
Total Expenses per Form 990$6,565,315
Expenses Not Reported on Form 990$14,197
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$44,806
Fundraising Direct Expenses$14,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite Golf Tour$24,281$24,281$7,843$16,438
Christmas Tree$10,183$10,183$2,228$7,955
Total Events$44,806$44,806$14,197$30,609
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 McbradyDirectorCHARLES MCBRADY IS DIRECTOR OF BUSINESS DEVELOPMENT AT ZACHAU CONSTRUCTION. MORRISON CENTER PAID $309,274 TO ZACHAU CONSTRUCTION FOR WORK PERFORMED.No$309,274
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-$440,000$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
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Home and community based waiver program services which include: 6 licensed assisted housing programs, 2 unlicensed residential programs and 2 community support programs. The residential programs serve a total of 26 intellectually disabled adults and the community programs serve a total of 2 intellectually disabled adults. The services involve enhancing the daily living skills, personal relationships, recreational/community opportunities for personal growth and development.”

FORM 990, PART XI, LINE 9:

“Net asset acquisition 1,012,653.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 14,197. Net asset acquisition 1,012,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 14,197.”

Raw XML AppendixShowing 400 of 615 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC
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IRS990/FundraisingGrossIncomeAmt044806
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt072288
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IRS990/InterestGrp/TotalAmt0222587
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725002
IRS990/InvestTaxExemptBondsInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309409
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/BOYAmt04424508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05790991
IRS990/NetAssetsOrFundBalancesBOYAmt05691096
IRS990/NetAssetsOrFundBalancesEOYAmt06714738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030609
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013227
IRS990/OccupancyGrp/ProgramServicesAmt0314178
IRS990/OccupancyGrp/TotalAmt0327405
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118213
IRS990/OtherAssetsTotalGrp/EOYAmt0111465
IRS990/OtherChangesInNetAssetsAmt01012653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517035
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012415
IRS990/OtherExpensesGrp/ProgramServicesAmt0134410
IRS990/OtherExpensesGrp/ProgramServicesAmt1133400
IRS990/OtherExpensesGrp/ProgramServicesAmt219174
IRS990/OtherExpensesGrp/ProgramServicesAmt316029
IRS990/OtherExpensesGrp/TotalAmt0146829
IRS990/OtherExpensesGrp/TotalAmt1133400
IRS990/OtherExpensesGrp/TotalAmt219174
IRS990/OtherExpensesGrp/TotalAmt316029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03619491
IRS990/OtherSalariesAndWagesGrp/TotalAmt03948244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262553
IRS990/PayrollTaxesGrp/TotalAmt0290098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05669
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04506325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11896063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04506325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11896063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01209376
IRS990/PYOtherRevenueAmt047556
IRS990/PYProgramServiceRevenueAmt04481626
IRS990/PYRevenuesLessExpensesAmt0183037
IRS990/PYSalariesCompEmpBnftPaidAmt03468900
IRS990/PYTotalExpensesAmt04678276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04861313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06421529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455144
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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78600
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09940650
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0725002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4466
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0696615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0729426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099548
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0696615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0973132
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01049844
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01252
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0973132
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,880,003
Liabilities
$6,165,265
Net assets
$6,714,738
Revenue
$6,601,492
Expenses
$6,565,315
Net income
$36,177
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
2016Detailed filing. Detailed filing data is available for this year.$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