Civic Intelligence

Morrison Center

990 • Fiscal year 2018 • EIN 01-0243254

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.67x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,644,036

Up $1,451,528 (+11%) from 2017

Net Assets

Up

$6,977,071

Up $325,661 (+4.9%) from 2017

Liabilities

Up

$7,666,965

Up $1,125,867 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$11,485,049

Up $1,642,369 (+17%) from 2017

Expenses

Up

$11,158,219

Up $1,446,491 (+15%) from 2017

Net Income

Up

$326,830

Up $195,878 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$14,644,036
Liabilities$7,666,965
Net Assets$6,977,071
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$11,485,049
Expenses$11,158,219
Net Income$326,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$11,994,482
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$10,830,257$11,988,240▲ $1,157,983
Accounts Receivable$662,823$1,057,187▲ $394,364
Savings and Temporary Cash Investments$802,705$651,176▼ $151,529
Investments in Publicly Traded Securities$571,775$610,295▲ $38,520
Cash and Non-Interest-Bearing Accounts$204,738$193,864▼ $10,874
Prepaid Expenses and Deferred Charges$120,210$143,274▲ $23,064
Total Assets$13,192,508$14,644,036▲ $1,451,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,132,414$7,217,536▲ $1,085,122
Accounts Payable and Accrued Expenses$358,684$449,429▲ $90,745
Other Liabilities$50,000$0▼ $50,000
Total Liabilities$6,541,098$7,666,965▲ $1,125,867
Net Assets / Fund Balance
Unrestricted Net Assets$6,485,972$6,806,700▲ $320,728
Temporarily Rstr Net Assets$81,230$86,163▲ $4,933
Permanently Rstr Net Assets$84,208$84,208→ $0
Total Net Assets Fund Balance$6,651,410$6,977,071▲ $325,661
Total Liabilities and Net Assets / Fund Balance$13,192,508$14,644,036▲ $1,451,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,263,089$1,586,655$11,849,744
Land$1,501,456-$1,501,456
Other Land Buildings$150,060$216,642$366,702
Equipment$73,635$151,539$225,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$620,607$2,483▲ $22,046$2,469$642,667
2016$725,002$1,806▲ $46,552$152,753$620,607
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirecFT$111,555$8,275$119,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,944
Program Service Revenue
$11,200,769
Investment Income
$27,241
Other Revenue
$81,095
All Other Contributions
$43,523
Change in Net Assets
$326,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,485,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,814
Total Revenue per Audited Statements
$11,499,863
Total Revenue per Form 990
$11,485,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,205,941
Other Expenses$2,952,278
Total Fundraising Expense$52,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,146,815$485,335$44,259$6,676,409
Other Employee Benefits$836,392$53,623-$890,015
Fees for Services Other$616,807$53,796-$670,603
Payroll Taxes$471,675$44,411$3,600$519,686
Occupancy$451,366$5,620-$456,986
Depreciation Depletion$383,134--$383,134
Office Expenses$268,148$16,958$969$286,075
Interest$278,124--$278,124
Travel$179,667$21,436-$201,103
Insurance$128,932$8,881-$137,813
Current Officers, Directors, Trustees, and Key Employees$110,310$8,780$741$119,831
Information Technology$64,962--$64,962
All Other Expenses$38,594$1,564$1,086$41,244
Fees for Services Accounting-$25,800-$25,800
Other Expenses$17,994$22,219-$17,994
Conferences and Meetings$15,373--$15,373
Fees for Services Legal-$11,905-$11,905
Fees for Service Investment Mgmnt Fees-$7,787-$7,787
Advertising$652-$2,254$2,906
Total Functional Expenses$10,337,195$768,115$52,909$11,158,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,174,203
Expenses per Audited Statements$11,158,219
Total Expenses per Form 990$11,158,219
Expenses Not Reported on Form 990$15,984
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$40,650
Fundraising Direct Expenses$15,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite Golf Tour$23,161$23,161$5,654$17,507
Wreaths$8,384$8,384$4,713$3,671
Total Events$40,650$40,650$15,984$24,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 Direc
Phone
2078836680
Signed
2019-04-12
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
323
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 15,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 15,984.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
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IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015984
IRS990/FundraisingGrossIncomeAmt040650
IRS990/GainOrLossGrp/OtherAmt0-5098
IRS990/GainOrLossGrp/SecuritiesAmt018429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03919
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502861
IRS990/GrossReceiptsAmt011994482
IRS990/GrossSalesOfInventoryAmt027296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064962
IRS990/InformationTechnologyGrp/TotalAmt064962
IRS990/InsuranceGrp/ManagementAndGeneralAmt08881
IRS990/InsuranceGrp/ProgramServicesAmt0128932
IRS990/InsuranceGrp/TotalAmt0137813
IRS990/InterestGrp/ProgramServicesAmt0278124
IRS990/InterestGrp/TotalAmt0278124
IRS990/InvestmentIncomeGrp/ExclusionAmt013910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0610295
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01954836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010830257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011988240
IRS990/LandBldgEquipCostOrOtherBssAmt013943076
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09017
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484432
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/BOYAmt06132414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07217536
IRS990/NetAssetsOrFundBalancesBOYAmt06651410
IRS990/NetAssetsOrFundBalancesEOYAmt06977071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05620
IRS990/OccupancyGrp/ProgramServicesAmt0451366
IRS990/OccupancyGrp/TotalAmt0456986
IRS990/OfficeExpensesGrp/FundraisingAmt0969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268148
IRS990/OfficeExpensesGrp/TotalAmt0286075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890015
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3AGENCY DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022219
IRS990/OtherExpensesGrp/ProgramServicesAmt0293190
IRS990/OtherExpensesGrp/ProgramServicesAmt135060
IRS990/OtherExpensesGrp/ProgramServicesAmt217994
IRS990/OtherExpensesGrp/TotalAmt0293190
IRS990/OtherExpensesGrp/TotalAmt135060
IRS990/OtherExpensesGrp/TotalAmt222219
IRS990/OtherExpensesGrp/TotalAmt317994
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029133
IRS990/OtherRevenueTotalAmt029133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06146815
IRS990/OtherSalariesAndWagesGrp/TotalAmt06676409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471675
IRS990/PayrollTaxesGrp/TotalAmt0519686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143274
IRS990/PrincipalOfficerNm0MARK RYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08629972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12570797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08629972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12570797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048484
IRS990/PYOtherExpensesAmt02514149
IRS990/PYOtherRevenueAmt077692
IRS990/PYProgramServiceRevenueAmt09434028
IRS990/PYRevenuesLessExpensesAmt0130952
IRS990/PYSalariesCompEmpBnftPaidAmt07197579
IRS990/PYTotalExpensesAmt09711728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09842680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011228065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651176
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010263089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01586655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011849744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0642667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0725002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0729426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0725002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0696615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0729426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099548

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,644,036
Liabilities
$7,666,965
Net assets
$6,977,071
Revenue
$11,485,049
Expenses
$11,158,219
Net income
$326,830
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
2018Detailed filing. Detailed filing data is available for this year.$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