Civic Intelligence

Morrison Center

990 • Fiscal year 2023 • EIN 01-0243254

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MORRISON-MAINE.ORG

View Organization Page

60 Chamberlain RoadScarborough, ME 04074

(207) 883-6680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.48x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$182,302

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,718,981

Up $109,521 (+0.5%) from 2022

Net Assets

Up

$11,297,213

Up $415,930 (+3.8%) from 2022

Liabilities

Down

$10,421,768

Down $306,409 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$19,318,375

Up $1,126,396 (+6.2%) from 2022

Expenses

Up

$19,005,851

Up $1,527,720 (+8.7%) from 2022

Net Income

Down

$312,524

Down $401,324 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$21,718,981
Liabilities$10,421,768
Net Assets$11,297,213
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$19,318,375
Expenses$19,005,851
Net Income$312,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$21,403,743
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$15,121,267$14,321,205▼ $800,062
Cash and Non-Interest-Bearing Accounts$2,455,611$2,777,868▲ $322,257
Accounts Receivable$1,774,039$2,035,864▲ $261,825
Investments in Publicly Traded Securities$1,030,433$1,328,167▲ $297,734
Savings and Temporary Cash Investments$1,110,477$1,063,311▼ $47,166
Prepaid Expenses and Deferred Charges$47,633$85,999▲ $38,366
Pledges and Grants Receivable$70,000$20,000▼ $50,000
Total Assets$21,609,460$21,718,981▲ $109,521
Other Assets Total$0$86,567▲ $86,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,337,516$9,347,404▲ $9,888
Accounts Payable and Accrued Expenses$899,593$987,797▲ $88,204
Deferred Revenue$491,068$0▼ $491,068
Other Liabilities$0$86,567▲ $86,567
Total Liabilities$10,728,177$10,421,768▼ $306,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,468,033$10,938,297▲ $470,264
Net Assets With Donor Restrictions$413,250$358,916▼ $54,334
Total Net Assets Fund Balance$10,881,283$11,297,213▲ $415,930
Total Liabilities and Net Assets / Fund Balance$21,609,460$21,718,981▲ $109,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,809,572$3,378,428$15,188,000
Land$2,275,350-$2,275,350
Other Land Buildings$168,137$427,736$595,873
Equipment$68,146$142,121$210,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,030,433$204,382▲ $108,669-$1,328,167
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
Compensation and Service Providers
Top Officer Pay51st 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
Revenue and Support

Revenue Composition

Contributions and Grants
$120,684
Program Service Revenue
$18,614,757
Investment Income
$484,239
Other Revenue
$98,695
All Other Contributions
$118,961
Change in Net Assets
$312,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,320,146
Revenue Not Reported on Financial Statements
$-1,771
Revenue Not Reported on Form 990
$53,406
Other Revenue Adjustments
$-17,088
Total Revenue per Audited Statements
$19,373,552
Total Revenue per Form 990
$19,318,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,110,969
Other Expenses$7,894,882
Total Fundraising Expense$186,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,629,915$723,315$108,249$9,461,479
Fees for Services Other$4,273,751$13,295-$4,287,046
Payroll Taxes$655,678$91,848$8,175$755,701
Other Employee Benefits$534,496$97,279$9,706$641,481
Occupancy$577,830$21,572-$599,402
Depreciation Depletion$508,954$10,307-$519,261
Interest$369,864$25,045-$394,909
Insurance$331,127$4,446-$335,573
Travel$218,867$25,137$3,768$247,772
Information Technology$193,806$19,922-$213,728
Current Officers, Directors, Trustees, and Key Employees$164,977$15,178$2,147$182,302
All Other Expenses$91,301$21,025$51,549$163,875
Fees for Services Legal$96,335$23,975-$120,310
Other Expenses$68,666$2,000$36$70,702
Pension Plan Contributions$58,331$10,616$1,059$70,006
Fees for Services Accounting$23,975$5,967-$29,942
Fees for Service Investment Mgmnt Fees-$15,317-$15,317
Conferences and Meetings$14,456$178-$14,634
Office Expenses$4,949$2,024$130$7,103
Advertising$169$239$178$586
Total Functional Expenses$17,662,538$1,157,227$186,086$19,005,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,005,851
Expenses per Audited Statements$18,957,622
Total Expenses per Audited Statements$18,957,622
Expenses Not Reported on Financial Statements$48,229
Other Expense Adjustments$48,229
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,422
Fundraising Direct Expenses$17,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf-Shot in the Dark$35,839$35,839$5,155$30,684
Wreaths$15,583$15,583$11,933$3,650
Total Events$51,422$51,422$17,088$34,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$86,567
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
Danielle Loring
Title
Executive Director
Phone
2078836680
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Loring
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 AND OUTSIDE CONSULTANTS: Program service expenses 4273751. Management and general expenses 13295. Fundraising expenses 0. Total expenses 4287046.”

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:

“Capital campaign write-off”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses”

Part XII, Line 4B - Other Adjustments:

“Fundraising event expenses investment management fees pledge write off”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0213728
IRS990/InsuranceGrp/ManagementAndGeneralAmt04446
IRS990/InsuranceGrp/ProgramServicesAmt0331127
IRS990/InsuranceGrp/TotalAmt0335573
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IRS990/InterestGrp/ProgramServicesAmt0369864
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01328167
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015121267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014321205
IRS990/LandBldgEquipCostOrOtherBssAmt018269490
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01266596
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801684
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/BOYAmt09337516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09347404
IRS990/NetAssetsOrFundBalancesBOYAmt010881283
IRS990/NetAssetsOrFundBalancesEOYAmt011297213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0475112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0458171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010468033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010938297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021572
IRS990/OccupancyGrp/ProgramServicesAmt0577830
IRS990/OccupancyGrp/TotalAmt0599402
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/ProgramServicesAmt04949
IRS990/OfficeExpensesGrp/TotalAmt07103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt086567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641481
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/FundraisingAmt1646
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt0402711
IRS990/OtherExpensesGrp/ProgramServicesAmt1366346
IRS990/OtherExpensesGrp/ProgramServicesAmt276034
IRS990/OtherExpensesGrp/ProgramServicesAmt368666
IRS990/OtherExpensesGrp/TotalAmt0402711
IRS990/OtherExpensesGrp/TotalAmt1390515
IRS990/OtherExpensesGrp/TotalAmt281496
IRS990/OtherExpensesGrp/TotalAmt370702
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt086567
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064361
IRS990/OtherRevenueTotalAmt064361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08629915
IRS990/OtherSalariesAndWagesGrp/TotalAmt09461479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655678
IRS990/PayrollTaxesGrp/TotalAmt0755701
IRS990/PensionPlanContributionsGrp/FundraisingAmt01059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058331
IRS990/PensionPlanContributionsGrp/TotalAmt070006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085999
IRS990/PrincipalOfficerNm0DANIELLE LORING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016048174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12566583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016048174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12566583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102390
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0152936
IRS990/PYOtherExpensesAmt06842026
IRS990/PYOtherRevenueAmt0105348
IRS990/PYProgramServiceRevenueAmt017831305
IRS990/PYRevenuesLessExpensesAmt0713848
IRS990/PYSalariesCompEmpBnftPaidAmt010636105
IRS990/PYTotalExpensesAmt017478131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018191979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312524
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019154230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063311
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84693
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0204382
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01030433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0495563

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,718,981
Liabilities
$10,421,768
Net assets
$11,297,213
Revenue
$19,318,375
Expenses
$19,005,851
Net income
$312,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$18.1$19.4$1.25
2023Detailed filing. Detailed filing data is available for this year.$21.7$10.4$11.3$19.3$19.0$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$10.7$10.9$18.2$17.5$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.1$10.4$18.3$15.6$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.8$7.81$15.9$15.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.79$7.46$15.0$14.5$0.48
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