Civic Intelligence

Morrison Center

990 • Fiscal year 2019 • EIN 01-0243254

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$120,284

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$16,259,376

Up $1,615,340 (+11%) from 2018

Net Assets

Up

$7,464,471

Up $487,400 (+7.0%) from 2018

Liabilities

Up

$8,794,905

Up $1,127,940 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$15,022,053

Up $3,537,004 (+31%) from 2018

Expenses

Up

$14,538,330

Up $3,380,111 (+30%) from 2018

Net Income

Up

$483,723

Up $156,893 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$16,259,376
Liabilities$8,794,905
Net Assets$7,464,471
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$15,022,053
Expenses$14,538,330
Net Income$483,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,055,479
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$11,988,240$13,407,816▲ $1,419,576
Accounts Receivable$1,057,187$811,590▼ $245,597
Savings and Temporary Cash Investments$651,176$748,893▲ $97,717
Cash and Non-Interest-Bearing Accounts$193,864$679,442▲ $485,578
Investments in Publicly Traded Securities$610,295$479,060▼ $131,235
Prepaid Expenses and Deferred Charges$143,274$132,575▼ $10,699
Total Assets$14,644,036$16,259,376▲ $1,615,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,217,536$8,208,802▲ $991,266
Accounts Payable and Accrued Expenses$449,429$586,103▲ $136,674
Total Liabilities$7,666,965$8,794,905▲ $1,127,940
Net Assets / Fund Balance
Unrestricted Net Assets$6,806,700$7,284,165▲ $477,465
Temporarily Rstr Net Assets$86,163$96,098▲ $9,935
Permanently Rstr Net Assets$84,208$84,208→ $0
Total Net Assets Fund Balance$6,977,071$7,464,471▲ $487,400
Total Liabilities and Net Assets / Fund Balance$14,644,036$16,259,376▲ $1,615,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,108,982$1,989,940$13,098,922
Land$1,967,070-$1,967,070
Other Land Buildings$237,424$253,384$490,808
Equipment$84,185$144,789$228,974
Leasehold Improvements$10,155-$10,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$696,615$105,458▲ $26,901$99,548$729,426
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RyderExecutive DirectorFT$120,284$120,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,993
Program Service Revenue
$14,553,745
Investment Income
$187,963
Other Revenue
$97,352
All Other Contributions
$72,229
Change in Net Assets
$483,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,022,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,108
Total Revenue per Audited Statements
$15,040,161
Total Revenue per Form 990
$15,022,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,175,276
Other Expenses$4,363,054
Total Fundraising Expense$131,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,668,232$687,814$45,574$8,401,620
Other Employee Benefits$886,651$104,796$6,750$998,197
Payroll Taxes$596,009$55,424$3,742$655,175
Occupancy$526,383$24,872-$551,255
Depreciation Depletion$426,845$15,632-$442,477
Interest$344,898$25,444-$370,342
All Other Expenses$265,320$15,169$1,788$282,277
Travel$234,128$17,906-$252,034
Insurance$177,611$2,090-$179,701
Current Officers, Directors, Trustees, and Key Employees$108,255$10,826$1,203$120,284
Other Expenses$4,299$19,563$69,406$73,705
Fees for Services Accounting-$21,200-$21,200
Conferences and Meetings$11,113$983-$12,096
Fees for Services Legal-$11,224-$11,224
Advertising$4,338-$2,107$6,445
Total Functional Expenses$13,380,759$1,025,700$131,871$14,538,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,552,761
Expenses per Audited Statements$14,538,330
Total Expenses per Form 990$14,538,330
Expenses Not Reported on Form 990$14,431
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$57,250
Fundraising Direct Expenses$14,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$36,714$36,714$7,082$29,632
Wreaths$9,631$9,631$3,439$6,192
Total Events$57,250$57,250$14,431$42,819
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

“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
2019-11-15

Organization Details

Principal Officer
Mark Ryder
Formed
1956
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Fundraising expenses 3677.”

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 expnses”

Part XII, Line 2D - Other Adjustments:

“fundraising expense”

Raw XML AppendixShowing 400 of 578 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/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt057250
IRS990/GainOrLossGrp/OtherAmt0151239
IRS990/GainOrLossGrp/SecuritiesAmt024056
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0160039
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034251
IRS990/GrossReceiptsAmt015055479
IRS990/GrossSalesOfInventoryAmt013736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02090
IRS990/InsuranceGrp/ProgramServicesAmt0177611
IRS990/InsuranceGrp/TotalAmt0179701
IRS990/InterestGrp/ManagementAndGeneralAmt025444
IRS990/InterestGrp/ProgramServicesAmt0344898
IRS990/InterestGrp/TotalAmt0370342
IRS990/InvestmentIncomeGrp/ExclusionAmt012668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0610295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479060
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02388113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011988240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013407816
IRS990/LandBldgEquipCostOrOtherBssAmt015795929
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010195
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/BOYAmt07217536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08208802
IRS990/NetAssetsOrFundBalancesBOYAmt06977071
IRS990/NetAssetsOrFundBalancesEOYAmt07464471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175295
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0157881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024872
IRS990/OccupancyGrp/ProgramServicesAmt0526383
IRS990/OccupancyGrp/TotalAmt0551255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0998197
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES/OUT
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt11195
IRS990/OtherExpensesGrp/FundraisingAmt269406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119563
IRS990/OtherExpensesGrp/ProgramServicesAmt01374057
IRS990/OtherExpensesGrp/ProgramServicesAmt1408253
IRS990/OtherExpensesGrp/ProgramServicesAmt2344367
IRS990/OtherExpensesGrp/ProgramServicesAmt34299
IRS990/OtherExpensesGrp/TotalAmt01386920
IRS990/OtherExpensesGrp/TotalAmt1408253
IRS990/OtherExpensesGrp/TotalAmt2365125
IRS990/OtherExpensesGrp/TotalAmt373705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040797
IRS990/OtherRevenueTotalAmt040797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07668232
IRS990/OtherSalariesAndWagesGrp/TotalAmt08401620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596009
IRS990/PayrollTaxesGrp/TotalAmt0655175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132575
IRS990/PrincipalOfficerNm0MARK RYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012201764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12351981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012201764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12351981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027241
IRS990/PYOtherExpensesAmt02952278
IRS990/PYOtherRevenueAmt081095
IRS990/PYProgramServiceRevenueAmt011200769
IRS990/PYRevenuesLessExpensesAmt0326830
IRS990/PYSalariesCompEmpBnftPaidAmt08205941
IRS990/PYTotalExpensesAmt011158219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011485049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014608278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748893
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/BookValueAmt011108982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01989940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013098922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0642667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-202735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040930
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0620607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0642667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0725002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0620607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0152753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0729426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0725002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0729426

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,259,376
Liabilities
$8,794,905
Net assets
$7,464,471
Revenue
$15,022,053
Expenses
$14,538,330
Net income
$483,723
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
2019Detailed filing. Detailed filing data is available for this year.$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