Civic Intelligence

Morrison Center

990 • Fiscal year 2020 • EIN 01-0243254

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

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

78th percentile

0.60x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,270

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,572,569

Up $3,313,193 (+20%) from 2019

Net Assets

Up

$7,812,700

Up $348,229 (+4.7%) from 2019

Liabilities

Up

$11,759,869

Up $2,964,964 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$15,911,961

Up $889,908 (+5.9%) from 2019

Expenses

Up

$15,563,732

Up $1,025,402 (+7.1%) from 2019

Net Income

Down

$348,229

Down $135,494 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$19,572,569
Liabilities$11,759,869
Net Assets$7,812,700
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$15,911,961
Expenses$15,563,732
Net Income$348,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$15,921,051
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 provide comprehensive, individualized support services for people of all ages with disabilities. The morrison center's dynamic learning environment empower its consumers to achieve maximum personal growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,407,816$14,563,460▲ $1,155,644
Savings and Temporary Cash Investments$748,893$2,256,148▲ $1,507,255
Accounts Receivable$811,590$1,262,743▲ $451,153
Cash and Non-Interest-Bearing Accounts$679,442$769,834▲ $90,392
Investments in Publicly Traded Securities$479,060$495,563▲ $16,503
Pledges and Grants Receivable-$209,095-
Prepaid Expenses and Deferred Charges$132,575$15,726▼ $116,849
Total Assets$16,259,376$19,572,569▲ $3,313,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,208,802$9,219,657▲ $1,010,855
Other Liabilities$0$1,874,070▲ $1,874,070
Accounts Payable and Accrued Expenses$586,103$666,142▲ $80,039
Total Liabilities$8,794,905$11,759,869▲ $2,964,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,284,165$7,263,016▼ $21,149
Net Assets With Donor Restrictions$180,306$549,684▲ $369,378
Total Net Assets Fund Balance$7,464,471$7,812,700▲ $348,229
Total Liabilities and Net Assets / Fund Balance$16,259,376$19,572,569▲ $3,313,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,285,456$2,309,194$13,594,650
Land$2,124,930-$2,124,930
Leasehold Improvements$942,400-$942,400
Other Land Buildings$186,575$345,028$531,603
Equipment$24,099$204,875$228,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$479,060$1,740▲ $22,126$7,363$495,563
2019$642,667$-202,735▲ $40,930$1,802$479,060
2018$620,607$2,483▲ $22,046$2,469$642,667
2017$725,002$1,806▲ $46,552$152,753$620,607
2016$729,426$1,882▼ $4,466$1,840$725,002
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirectorFT$133,310$10,960$144,270

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard PilgrimHealth InsurancePO Box 970050, Boston, MA 02297-0050$912,405
Doten's ConstructionConstruction Firm175 S Freeport Road, Freeport, ME 04032$886,100
ForImpactThe Suddes GroupFundraising Firm1289 Grandview Ave, Columbus, OH 43212$210,000
Bruce E ChemelskiClinical Consultant7 Channel Cove Lane, Biddeford, ME 04005$123,500
Philadelphia Insurance CompanyInsurancePO Box 70251, Philadelphia, PA 19176-0251$101,328
Revenue and Support

Revenue Composition

Contributions and Grants
$765,879
Program Service Revenue
$15,068,812
Investment Income
$26,501
Other Revenue
$50,769
All Other Contributions
$707,519
Change in Net Assets
$348,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,911,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,368
Total Revenue per Audited Statements
$15,917,329
Total Revenue per Form 990
$15,911,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,469,579
Other Expenses$5,094,153
Total Fundraising Expense$290,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,063,115$673,394$32,945$8,769,454
Other Employee Benefits$758,452$102,957$5,158$866,567
Payroll Taxes$631,627$54,910$2,751$689,288
Occupancy$540,888$23,122$66$564,076
Depreciation Depletion$463,369$19,838-$483,207
Interest$376,049$15,770-$391,819
All Other Expenses$205,075$19,940$7,383$232,398
Insurance$209,300$2,491-$211,791
Travel$195,066$15,876-$210,942
Current Officers, Directors, Trustees, and Key Employees$129,843$12,984$1,443$144,270
Other Expenses$70,301$10,938$905$81,239
Fees for Services Accounting$3,136$41,860-$44,996
Fees for Services Legal$36,356--$36,356
Conferences and Meetings$11,952$1,996-$13,948
Advertising$88$1,633-$1,721
Total Functional Expenses$14,204,092$1,068,989$290,651$15,563,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,569,100
Expenses per Audited Statements$15,563,732
Total Expenses per Form 990$15,563,732
Expenses Not Reported on Form 990$5,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,905
Fundraising Direct Expenses$5,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$15,905$15,905$1,243$14,662
Total Events$15,905$15,905$5,368$10,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance Payable$1,874,070
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 35% controlled entity
No
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

“The organization utitlizes an independent cpa on a consulting basis to support financial management activities.”

Form 990, Part VI, Section B, line 11B

“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
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryder
Formed
1956
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
477
Volunteers
20

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

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:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 612 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/PersonNm1DEAN ALOFS
IRS990/Form990PartVIISectionAGrp/PersonNm2E WILLIAM STOCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED PAPE III
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON RAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE POPPLETON CHUMSAE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA SAMPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES MCBRADY
IRS990/Form990PartVIISectionAGrp/PersonNm11ED KRUSEC
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05368
IRS990/FundraisingGrossIncomeAmt015905
IRS990/GainOrLossGrp/OtherAmt03020
IRS990/GainOrLossGrp/SecuritiesAmt012500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06742
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012500
IRS990/GrossReceiptsAmt015921051
IRS990/GrossSalesOfInventoryAmt04369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02491
IRS990/InsuranceGrp/ProgramServicesAmt0209300
IRS990/InsuranceGrp/TotalAmt0211791
IRS990/InterestGrp/ManagementAndGeneralAmt015770
IRS990/InterestGrp/ProgramServicesAmt0376049
IRS990/InterestGrp/TotalAmt0391819
IRS990/InvestmentIncomeGrp/ExclusionAmt010981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495563
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02859097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013407816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014563460
IRS990/LandBldgEquipCostOrOtherBssAmt017422557
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03722
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A BRIGHTER FUTURE FOR PEOPLE WITH DISABILITIES BY EMPOWERING THEM TO ACHIEVE MAXIMUM PERSONAL GROWTH AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08208802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09219657
IRS990/NetAssetsOrFundBalancesBOYAmt07464471
IRS990/NetAssetsOrFundBalancesEOYAmt07812700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07284165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07263016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066
IRS990/OccupancyGrp/ManagementAndGeneralAmt023122
IRS990/OccupancyGrp/ProgramServicesAmt0540888
IRS990/OccupancyGrp/TotalAmt0564076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866567
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES/OUT
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0240000
IRS990/OtherExpensesGrp/FundraisingAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210938
IRS990/OtherExpensesGrp/ProgramServicesAmt01783739
IRS990/OtherExpensesGrp/ProgramServicesAmt1397344
IRS990/OtherExpensesGrp/ProgramServicesAmt2328392
IRS990/OtherExpensesGrp/ProgramServicesAmt370301
IRS990/OtherExpensesGrp/TotalAmt02076686
IRS990/OtherExpensesGrp/TotalAmt1397344
IRS990/OtherExpensesGrp/TotalAmt2347630
IRS990/OtherExpensesGrp/TotalAmt381239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01874070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035863
IRS990/OtherRevenueTotalAmt035863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08063115
IRS990/OtherSalariesAndWagesGrp/TotalAmt08769454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631627
IRS990/PayrollTaxesGrp/TotalAmt0689288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015726
IRS990/PrincipalOfficerNm0MARK RYDER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012701138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12367674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012701138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12367674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187963
IRS990/PYOtherExpensesAmt04363054
IRS990/PYOtherRevenueAmt097352
IRS990/PYProgramServiceRevenueAmt014553745
IRS990/PYRevenuesLessExpensesAmt0483723
IRS990/PYSalariesCompEmpBnftPaidAmt010175276
IRS990/PYTotalExpensesAmt014538330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015022053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015109044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02256148
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/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011285456

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,572,569
Liabilities
$11,759,869
Net assets
$7,812,700
Revenue
$15,911,961
Expenses
$15,563,732
Net income
$348,229
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
2020Detailed filing. Detailed filing data is available for this year.$19.6$11.8$7.81$15.9$15.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.79$7.46$15.0$14.5$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.67$6.98$11.5$11.2$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.54$6.65$9.84$9.71$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.17$6.71$6.60$6.57$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.07$5.69$4.86$4.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.61$4.09$5.52$4.19$4.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.31$5.52$3.46$3.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.16$5.39$2.88
2011Summary only. Only limited summary data is available for this year.$8.51$3.16$5.35$2.77$2.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.13$5.31$2.28