Civic Intelligence

Morrison Center

990 • Fiscal year 2017 • EIN 01-0243254

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MORRISON-MAINE.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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$112,700

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,192,508

Up $312,505 (+2.4%) from 2016

Net Assets

Down

$6,651,410

Down $63,328 (-0.9%) from 2016

Liabilities

Up

$6,541,098

Up $375,833 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$9,842,680

Up $3,241,188 (+49%) from 2016

Expenses

Up

$9,711,728

Up $3,146,413 (+48%) from 2016

Net Income

Up

$130,952

Up $94,775 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$13,192,508
Liabilities$6,541,098
Net Assets$6,651,410
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$9,842,680
Expenses$9,711,728
Net Income$130,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,610,968
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.

To build a bright future for people with disabilities by empowering them to achieve maximum personal growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,627,420$10,830,257▲ $202,837
Savings and Temporary Cash Investments$455,144$802,705▲ $347,561
Accounts Receivable$670,293$662,823▼ $7,470
Investments in Publicly Traded Securities$725,002$571,775▼ $153,227
Cash and Non-Interest-Bearing Accounts$285,010$204,738▼ $80,272
Prepaid Expenses and Deferred Charges$5,669$120,210▲ $114,541
Total Assets$12,880,003$13,192,508▲ $312,505
Other Assets Total$111,465$0▼ $111,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,790,991$6,132,414▲ $341,423
Accounts Payable and Accrued Expenses$324,274$358,684▲ $34,410
Other Liabilities$50,000$50,000→ $0
Total Liabilities$6,165,265$6,541,098▲ $375,833
Net Assets / Fund Balance
Unrestricted Net Assets$6,557,596$6,485,972▼ $71,624
Permanently Rstr Net Assets$84,208$84,208→ $0
Temporarily Rstr Net Assets$72,934$81,230▲ $8,296
Total Net Assets Fund Balance$6,714,738$6,651,410▼ $63,328
Total Liabilities and Net Assets / Fund Balance$12,880,003$13,192,508▲ $312,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,001,507$1,331,149$10,332,656
Land$1,501,456-$1,501,456
Other Land Buildings$213,893$144,459$358,352
Equipment$113,401$102,471$215,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$725,002$1,806▲ $46,552$152,753$620,607
2016$729,426$1,882▼ $4,466$1,840$725,002
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirectorFT$104,425$8,275$112,700

Board Members and Trustees

NameTitle
Fred Pape IiiPresident
Randy FordVice President
Charles McbradyDirector
Daniel J HonanDirector
Dean AlofsDirector
Dr Stuart CayerDirector
E William StockmeyerDirector
Ed KrusecDirector
John MassengillDirector
Michelle Poppleton ChumsaeDirector
Michelle RockDirector
Richard MichaudDirector
Russell LeonardDirector
Theresa SampietroDirector
Timothy ThompsonSecretary
Jason RayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,476
Program Service Revenue
$9,434,028
Investment Income
$48,484
Other Revenue
$77,692
All Other Contributions
$142,168
Change in Net Assets
$130,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,908
Revenue Not Reported on Financial Statements
$220,772
Revenue Not Reported on Form 990
$46,260
Other Revenue Adjustments
$214,518
Total Revenue per Audited Statements
$9,668,168
Total Revenue per Form 990
$9,842,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,197,579
Other Expenses$2,514,149
Total Fundraising Expense$51,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,457,279$372,458$42,678$5,872,415
Other Employee Benefits$766,242$28,974-$795,216
Fees for Services Other$447,495$30,224-$477,719
Occupancy$426,666$5,906-$432,572
Payroll Taxes$379,854$34,065$3,328$417,247
Depreciation Depletion$319,411--$319,411
Office Expenses$240,363$18,213$1,277$259,853
Interest$239,376--$239,376
Travel$134,961$22,193$25$157,179
Insurance$112,497$14,884-$127,381
Current Officers, Directors, Trustees, and Key Employees$104,719$7,160$822$112,701
All Other Expenses$47,262$1,277$54$48,593
Fees for Services Accounting-$25,800-$25,800
Conferences and Meetings$25,362--$25,362
Other Expenses$19,050$14,410$16$19,050
Fees for Services Legal-$11,905-$11,905
Information Technology$11,552--$11,552
Fees for Service Investment Mgmnt Fees-$6,254-$6,254
Advertising$900-$3,773$4,673
Total Functional Expenses$9,018,032$641,723$51,973$9,711,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,731,496
Total Expenses per Form 990$9,711,728
Expenses per Audited Statements$9,705,474
Expenses Not Reported on Form 990$26,022
Expenses Not Reported on Financial Statements$6,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,889
Fundraising Direct Expenses$26,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite Golf Tour$19,900$19,900$5,589$14,311
Great Adventure$15,537$15,537$13,162$2,375
Total Events$46,889$46,889$26,022$20,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State - Settlements$50,000
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 11B

“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 Director
Phone
2078836680
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryder
Formed
1956
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
284
Volunteers
48

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -214,518.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors and agency leadership have designated endowment funds to be used for development and expansion for all programs and services.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 26,022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt 214,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 26,022.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt046889
IRS990/GainOrLossGrp/SecuritiesAmt018577
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011552
IRS990/InformationTechnologyGrp/TotalAmt011552
IRS990/InsuranceGrp/ManagementAndGeneralAmt014884
IRS990/InsuranceGrp/ProgramServicesAmt0112497
IRS990/InsuranceGrp/TotalAmt0127381
IRS990/InterestGrp/ProgramServicesAmt0239376
IRS990/InterestGrp/TotalAmt0239376
IRS990/InvestmentIncomeGrp/ExclusionAmt029907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571775
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01578079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010627420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010830257
IRS990/LandBldgEquipCostOrOtherBssAmt012408336
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A BRIGHT FUTURE FOR PEOPLE WITH DISABILITIES BY EMPOWERING THEM TO ACHIEVE MAXIMUM PERSONAL GROWTH AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05790991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06132414
IRS990/NetAssetsOrFundBalancesBOYAmt06714738
IRS990/NetAssetsOrFundBalancesEOYAmt06651410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020867
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05906
IRS990/OccupancyGrp/ProgramServicesAmt0426666
IRS990/OccupancyGrp/TotalAmt0432572
IRS990/OfficeExpensesGrp/FundraisingAmt01277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240363
IRS990/OfficeExpensesGrp/TotalAmt0259853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111465
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-214518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795216
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3AGENCY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114410
IRS990/OtherExpensesGrp/ProgramServicesAmt0263679
IRS990/OtherExpensesGrp/ProgramServicesAmt121364
IRS990/OtherExpensesGrp/ProgramServicesAmt219050
IRS990/OtherExpensesGrp/TotalAmt0263679
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt235790
IRS990/OtherExpensesGrp/TotalAmt319050
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033190
IRS990/OtherRevenueTotalAmt033190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05457279
IRS990/OtherSalariesAndWagesGrp/TotalAmt05872415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379854
IRS990/PayrollTaxesGrp/TotalAmt0417247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120210
IRS990/PrincipalOfficerNm0MARK RYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07241853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12192175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07241853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12192175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029696
IRS990/PYOtherExpensesAmt01699849
IRS990/PYOtherRevenueAmt050841
IRS990/PYProgramServiceRevenueAmt06402388
IRS990/PYRevenuesLessExpensesAmt036177
IRS990/PYSalariesCompEmpBnftPaidAmt04865466
IRS990/PYTotalExpensesAmt06565315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06601492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09457663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802705
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/BoardDesignatedBalanceEOYPct00.73340
IRS990ScheduleD/BuildingsGrp/BookValueAmt09001507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010332656
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620607
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152753
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725002
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0696615

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,192,508
Liabilities
$6,541,098
Net assets
$6,651,410
Revenue
$9,842,680
Expenses
$9,711,728
Net income
$130,952
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
2017Detailed filing. Detailed filing data is available for this year.$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