Civic Intelligence

Morrison Center

990 • Fiscal year 2021 • EIN 01-0243254

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.55x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,455,952

Up $883,383 (+4.5%) from 2020

Net Assets

Up

$10,364,223

Up $2,551,523 (+33%) from 2020

Liabilities

Down

$10,091,729

Down $1,668,140 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$18,280,968

Up $2,369,007 (+15%) from 2020

Expenses

Up

$15,626,181

Up $62,449 (+0.4%) from 2020

Net Income

Up

$2,654,787

Up $2,306,558 (+662%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$20,455,952
Liabilities$10,091,729
Net Assets$10,364,223
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$18,280,968
Expenses$15,626,181
Net Income$2,654,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$18,312,967
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$14,563,460$14,860,869▲ $297,409
Cash and Non-Interest-Bearing Accounts$769,834$2,111,505▲ $1,341,671
Accounts Receivable$1,262,743$1,485,860▲ $223,117
Savings and Temporary Cash Investments$2,256,148$1,093,967▼ $1,162,181
Investments in Publicly Traded Securities$495,563$661,757▲ $166,194
Prepaid Expenses and Deferred Charges$15,726$121,994▲ $106,268
Pledges and Grants Receivable$209,095$120,000▼ $89,095
Total Assets$19,572,569$20,455,952▲ $883,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,219,657$9,277,606▲ $57,949
Other Liabilities$1,874,070$0▼ $1,874,070
Accounts Payable and Accrued Expenses$666,142$814,123▲ $147,981
Total Liabilities$11,759,869$10,091,729▼ $1,668,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,263,016$9,821,490▲ $2,558,474
Net Assets With Donor Restrictions$549,684$542,733▼ $6,951
Total Net Assets Fund Balance$7,812,700$10,364,223▲ $2,551,523
Total Liabilities and Net Assets / Fund Balance$19,572,569$20,455,952▲ $883,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,398,647$2,729,288$15,127,935
Land$2,279,330-$2,279,330
Other Land Buildings$168,071$383,828$551,899
Equipment$14,821$219,610$234,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$495,563$51,413▲ $122,130$7,349$661,757
2019$479,060$1,740▲ $22,126$7,363$495,563
2018$642,667$-202,735▲ $40,930$1,802$479,060
2017$620,607$2,483▲ $22,046$2,469$642,667
2016$725,002$1,806▲ $46,552$152,753$620,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirectorFT$146,317$6,457$152,774

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$771,747
Doten's ConstructionConstruction Firm175 S Freeport Road, Freeport, ME 04032$683,807
Philadelphia Insurance CompanyInsurancePO Box 70251, Philadelphia, PA 19176-0251$119,672
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,214
Program Service Revenue
$15,705,868
Investment Income
$94,139
Other Revenue
$301,747
All Other Contributions
$2,123,495
Change in Net Assets
$2,654,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,280,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,592
Total Revenue per Audited Statements
$18,284,560
Total Revenue per Form 990
$18,280,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,567,302
Other Expenses$6,058,879
Total Fundraising Expense$36,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,158,780$845,318$28,712$8,032,810
Other Employee Benefits$687,044$82,691$3,000$772,735
Payroll Taxes$564,384$66,153$2,400$632,937
Occupancy$576,599$21,707-$598,306
Depreciation Depletion$513,563$5,709-$519,272
Interest$398,892$10,978-$409,870
Insurance$259,664$6,314-$265,978
All Other Expenses$209,803$15,585$64$225,452
Travel$158,073$27,940-$186,013
Other Expenses$130,940$20,677-$151,617
Current Officers, Directors, Trustees, and Key Employees$115,938$11,594$1,288$128,820
Fees for Services Accounting$53,943$7,051-$60,994
Fees for Services Other$15,836$722$443$17,001
Fees for Services Legal$9,047$1,118-$10,165
Advertising$1,078$81$134$1,293
Total Functional Expenses$14,426,409$1,163,731$36,041$15,626,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,629,773
Expenses per Audited Statements$15,626,181
Total Expenses per Form 990$15,626,181
Expenses Not Reported on Form 990$3,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,504
Fundraising Direct Expenses$3,592
Professional Fundraising Fees$0
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 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
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryder
Formed
1956
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
464
Volunteers
15

Preparer

Firm
Pgm LLC
Address
319 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 591 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt06504
IRS990/GainOrLossGrp/OtherAmt0-20857
IRS990/GainOrLossGrp/SecuritiesAmt0106885
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106885
IRS990/GrossReceiptsAmt018312967
IRS990/GrossSalesOfInventoryAmt0242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06314
IRS990/InsuranceGrp/ProgramServicesAmt0259664
IRS990/InsuranceGrp/TotalAmt0265978
IRS990/InterestGrp/ManagementAndGeneralAmt010978
IRS990/InterestGrp/ProgramServicesAmt0398892
IRS990/InterestGrp/TotalAmt0409870
IRS990/InvestmentIncomeGrp/ExclusionAmt08111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661757
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03332726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014563460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014860869
IRS990/LandBldgEquipCostOrOtherBssAmt018193595
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028407
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/BOYAmt09219657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09277606
IRS990/NetAssetsOrFundBalancesBOYAmt07812700
IRS990/NetAssetsOrFundBalancesEOYAmt010364223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07263016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09821490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021707
IRS990/OccupancyGrp/ProgramServicesAmt0576599
IRS990/OccupancyGrp/TotalAmt0598306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772735
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES/OUT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220677
IRS990/OtherExpensesGrp/ProgramServicesAmt02779922
IRS990/OtherExpensesGrp/ProgramServicesAmt1396541
IRS990/OtherExpensesGrp/ProgramServicesAmt2396362
IRS990/OtherExpensesGrp/ProgramServicesAmt3130940
IRS990/OtherExpensesGrp/TotalAmt02791587
IRS990/OtherExpensesGrp/TotalAmt1424969
IRS990/OtherExpensesGrp/TotalAmt2396362
IRS990/OtherExpensesGrp/TotalAmt3151617
IRS990/OtherLiabilitiesGrp/BOYAmt01874070
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298593
IRS990/OtherRevenueTotalAmt0298593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07158780
IRS990/OtherSalariesAndWagesGrp/TotalAmt08032810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564384
IRS990/PayrollTaxesGrp/TotalAmt0632937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121994
IRS990/PrincipalOfficerNm0MARK RYDER
IRS990/PriorPeriodAdjustmentsAmt0-103264
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12788735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012917133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12788735
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt050769
IRS990/PYProgramServiceRevenueAmt015068812
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IRS990/PYTotalRevenueAmt015911961
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016004703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02256148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093967
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BoardDesignatedBalanceEOYPct00.66000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012398647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02729288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015127935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0495563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0661757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0495563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07363

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,455,952
Liabilities
$10,091,729
Net assets
$10,364,223
Revenue
$18,280,968
Expenses
$15,626,181
Net income
$2,654,787
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
2021Detailed filing. Detailed filing data is available for this year.$20.5$10.1$10.4$18.3$15.6$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.8$7.81$15.9$15.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.79$7.46$15.0$14.5$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.67$6.98$11.5$11.2$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.54$6.65$9.84$9.71$0.13
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