Civic Intelligence

Morrison Center

990 • Fiscal year 2022 • EIN 01-0243254

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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

0.50x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.59x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$182,302

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,609,460

Up $1,153,508 (+5.6%) from 2021

Net Assets

Up

$10,881,283

Up $517,060 (+5.0%) from 2021

Liabilities

Up

$10,728,177

Up $636,448 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$18,191,979

Down $88,989 (-0.5%) from 2021

Expenses

Up

$17,478,131

Up $1,851,950 (+12%) from 2021

Net Income

Down

$713,848

Down $1,940,939 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$21,609,460
Liabilities$10,728,177
Net Assets$10,881,283
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$18,191,979
Expenses$17,478,131
Net Income$713,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$18,324,100
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$14,860,869$15,121,267▲ $260,398
Cash and Non-Interest-Bearing Accounts$2,111,505$2,455,611▲ $344,106
Accounts Receivable$1,485,860$1,774,039▲ $288,179
Savings and Temporary Cash Investments$1,093,967$1,110,477▲ $16,510
Investments in Publicly Traded Securities$661,757$1,030,433▲ $368,676
Pledges and Grants Receivable$120,000$70,000▼ $50,000
Prepaid Expenses and Deferred Charges$121,994$47,633▼ $74,361
Total Assets$20,455,952$21,609,460▲ $1,153,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,277,606$9,337,516▲ $59,910
Accounts Payable and Accrued Expenses$814,123$899,593▲ $85,470
Deferred Revenue-$491,068-
Total Liabilities$10,091,729$10,728,177▲ $636,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,821,490$10,468,033▲ $646,543
Net Assets With Donor Restrictions$542,733$413,250▼ $129,483
Total Net Assets Fund Balance$10,364,223$10,881,283▲ $517,060
Total Liabilities and Net Assets / Fund Balance$20,455,952$21,609,460▲ $1,153,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,412,106$3,136,543$15,548,649
Land$2,284,830-$2,284,830
Other Land Buildings$166,732$394,707$561,439
Leasehold Improvements$239,009-$239,009
Equipment$18,590$215,249$233,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$661,757$503,338▼ $123,716$10,946$1,030,433
2021$495,563$51,413▲ $122,130$7,349$661,757
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyderExecutive DirectorFT$165,795$16,507$182,302

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$883,581
Doten's ConstructionConstruction Firm175 S Freeport Road, Freeport, ME 04032$315,731
Philadelphia Insurance CompanyInsurancePO Box 70251, Philadelphia, PA 19176-0251$134,564
UNUM Life InsuranceInsurancePO Box 406990, Atlanta, GA 30384$129,491
Downeast EnergyHeat172 Main Street, South Portland, ME 04106$104,091
Revenue and Support

Revenue Composition

Contributions and Grants
$102,390
Program Service Revenue
$17,831,305
Investment Income
$152,936
Other Revenue
$105,348
All Other Contributions
$92,390
Change in Net Assets
$713,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,191,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,909
Total Revenue per Audited Statements
$18,004,070
Total Revenue per Form 990
$18,191,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,636,105
Other Expenses$6,842,026
Total Fundraising Expense$122,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,066,547$690,274$82,510$8,839,331
Fees for Services Other$3,428,425$10,003$2,451$3,440,879
Other Employee Benefits$676,972$89,834$11,234$778,040
Payroll Taxes$609,212$98,760$5,874$713,846
Depreciation Depletion$511,480$11,820-$523,300
Insurance$389,242$4,309-$393,551
Interest$380,988$12,440-$393,428
Occupancy$355,435$20,228-$375,663
All Other Expenses$217,873$31,386$7,166$256,425
Travel$209,043$29,856$2,477$241,376
Current Officers, Directors, Trustees, and Key Employees$158,603$21,876$1,823$182,302
Other Expenses$133,094$19,807$1,306$152,901
Pension Plan Contributions$106,650$14,710$1,226$122,586
Fees for Services Accounting$35,240$12,760-$48,000
Fees for Services Legal$15,694$5,231-$20,925
Advertising$160$239$1,295$1,694
Total Functional Expenses$16,214,541$1,141,048$122,542$17,478,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,487,010
Expenses per Audited Statements$17,478,131
Total Expenses per Form 990$17,478,131
Expenses Not Reported on Form 990$8,879
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$41,338
Fundraising Direct Expenses$8,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf-Shot in the Dark$31,073$31,073$4,379$26,694
Wreaths$10,265$10,265$4,500$5,765
Total Events$41,338$41,338$8,879$32,459
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
2023-03-10
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
386
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED SERVICES/OUTSIDE CONSULTANTS: Program service expenses 3428425. Management and general expenses 10003. Fundraising expenses 2451. Total expenses 3440879.”

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 635 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316507
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J HONAN
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/ReportableCompFromOrgAmt13165795
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/FundraisingDirectExpensesAmt08879
IRS990/FundraisingGrossIncomeAmt041338
IRS990/GainOrLossGrp/OtherAmt090487
IRS990/GainOrLossGrp/SecuritiesAmt049699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213729
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049699
IRS990/GrossReceiptsAmt018324100
IRS990/GrossSalesOfInventoryAmt08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04309
IRS990/InsuranceGrp/ProgramServicesAmt0389242
IRS990/InsuranceGrp/TotalAmt0393551
IRS990/InterestGrp/ManagementAndGeneralAmt012440
IRS990/InterestGrp/ProgramServicesAmt0380988
IRS990/InterestGrp/TotalAmt0393428
IRS990/InvestmentIncomeGrp/ExclusionAmt012750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01030433
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03746499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014860869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015121267
IRS990/LandBldgEquipCostOrOtherBssAmt018867766
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123242
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/BOYAmt09277606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09337516
IRS990/NetAssetsOrFundBalancesBOYAmt010364223
IRS990/NetAssetsOrFundBalancesEOYAmt010881283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09821490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010468033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020228
IRS990/OccupancyGrp/ProgramServicesAmt0355435
IRS990/OccupancyGrp/TotalAmt0375663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778040
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING/EQUIPMENT MAIN
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt05180
IRS990/OtherExpensesGrp/FundraisingAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219807
IRS990/OtherExpensesGrp/ProgramServicesAmt0402263
IRS990/OtherExpensesGrp/ProgramServicesAmt1320455
IRS990/OtherExpensesGrp/ProgramServicesAmt2197165
IRS990/OtherExpensesGrp/ProgramServicesAmt3133094
IRS990/OtherExpensesGrp/TotalAmt0402263
IRS990/OtherExpensesGrp/TotalAmt1383775
IRS990/OtherExpensesGrp/TotalAmt2207846
IRS990/OtherExpensesGrp/TotalAmt3152901
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0FARM/GARDEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129092
IRS990/OtherRevenueTotalAmt064344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08066547
IRS990/OtherSalariesAndWagesGrp/TotalAmt08839331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609212
IRS990/PayrollTaxesGrp/TotalAmt0713846
IRS990/PensionPlanContributionsGrp/FundraisingAmt01226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106650
IRS990/PensionPlanContributionsGrp/TotalAmt0122586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047633
IRS990/PrincipalOfficerNm0MARK RYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014697260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13134045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014697260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13134045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02179214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094139
IRS990/PYOtherExpensesAmt06058879
IRS990/PYOtherRevenueAmt0301747
IRS990/PYProgramServiceRevenueAmt015705868
IRS990/PYRevenuesLessExpensesAmt02654787
IRS990/PYSalariesCompEmpBnftPaidAmt09567302
IRS990/PYTotalExpensesAmt015626181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018280968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017904194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093967

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,609,460
Liabilities
$10,728,177
Net assets
$10,881,283
Revenue
$18,191,979
Expenses
$17,478,131
Net income
$713,848
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
2022Detailed filing. Detailed filing data is available for this year.$21.6$10.7$10.9$18.2$17.5$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.1$10.4$18.3$15.6$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.8$7.81$15.9$15.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.79$7.46$15.0$14.5$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.67$6.98$11.5$11.2$0.33
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