Civic Intelligence

Morrison Center

990 • Fiscal year 2024 • EIN 01-0243254

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.56x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,147

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$20,271,305

Down $1,447,676 (-6.7%) from 2023

Net Assets

Down

$10,174,317

Down $1,122,896 (-9.9%) from 2023

Liabilities

Down

$10,096,988

Down $324,780 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$18,123,862

Down $1,194,513 (-6.2%) from 2023

Expenses

Up

$19,370,272

Up $364,421 (+1.9%) from 2023

Net Income

Down

-$1,246,410

Down $1,558,934 (-499%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$20,271,305
Liabilities$10,096,988
Net Assets$10,174,317
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$18,123,862
Expenses$19,370,272
Net Income-$1,246,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$18,147,441
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$14,321,205$13,229,179▼ $1,092,026
Cash and Non-Interest-Bearing Accounts$2,777,868$3,047,364▲ $269,496
Investments in Publicly Traded Securities$1,328,167$1,461,906▲ $133,739
Accounts Receivable$2,035,864$1,390,457▼ $645,407
Savings and Temporary Cash Investments$1,063,311$1,010,551▼ $52,760
Prepaid Expenses and Deferred Charges$85,999$52,743▼ $33,256
Pledges and Grants Receivable$20,000--
Total Assets$21,718,981$20,271,305▼ $1,447,676
Other Assets Total$86,567$79,105▼ $7,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,347,404$8,709,163▼ $638,241
Accounts Payable and Accrued Expenses$987,797$1,267,720▲ $279,923
Other Liabilities$86,567$79,105▼ $7,462
Deferred Revenue-$41,000-
Total Liabilities$10,421,768$10,096,988▼ $324,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,938,297$9,798,154▼ $1,140,143
Net Assets With Donor Restrictions$358,916$376,163▲ $17,247
Total Net Assets Fund Balance$11,297,213$10,174,317▼ $1,122,896
Total Liabilities and Net Assets / Fund Balance$21,718,981$20,271,305▼ $1,447,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,850,413$3,755,431$14,605,844
Land$2,172,629-$2,172,629
Other Land Buildings$169,393$443,680$613,073
Equipment$36,744$173,523$210,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,328,167$4,347▲ $145,732$5,303$1,461,905
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maleeha ZakriaDirector Service ProviderFT$143,617$1,530$145,147
Danielle LoringExecutive DirectorFT$130,246$2,528$132,774
Meredith InosencioSr Director of Case ManagementFT$105,000$1,230$106,230
Mark RyderExecutive DirectorFT$82,606$9,571$92,177

Board Members and Trustees

NameTitle
Fred Pape IiiPresident
Randy FordVice President
Charles McbradyDirector
Daniel J HonanDirector
Dean AlofsDirector
E William StockmeyerDirector
Ed KrusecDirector
Jonathan RuterboriesDirector
Richard MichaudDirector
Russell LeonardDirector
Theresa SampietroDirector
Tim ThompsonSecretary
Jason RayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,205
Program Service Revenue
$17,887,726
Investment Income
$28,336
Other Revenue
$164,595
All Other Contributions
$43,205
Change in Net Assets
$-1,246,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,126,812
Revenue Not Reported on Financial Statements
$-2,950
Revenue Not Reported on Form 990
$123,514
Other Revenue Adjustments
$-2,950
Total Revenue per Audited Statements
$18,250,326
Total Revenue per Form 990
$18,123,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,266,879
Other Expenses$9,103,393
Total Fundraising Expense$62,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,881,430$795,969$49,314$8,726,713
Fees for Services Other$5,258,802$125,826-$5,384,628
Payroll Taxes$569,061$89,472$3,441$661,974
Royalties$611,462$23,840-$635,302
Other Employee Benefits$548,143$52,367$3,205$603,715
Depreciation Depletion$511,321$14,181-$525,502
Interest$377,620$81,351-$458,971
Insurance$366,170$5,164-$371,334
Information Technology$223,288$19,879$2,400$245,567
Current Officers, Directors, Trustees, and Key Employees$203,218$20,465$1,267$224,950
Travel$198,371$22,278$559$221,208
Fees for Services Legal$6,828$148,020-$154,848
All Other Expenses$87,518$3,451$1,671$92,640
Fees for Services Accounting$32,311$42,146$185$74,642
Other Expenses$51,149$17,943$17$69,109
Pension Plan Contributions$44,895$4,365$267$49,527
Conferences and Meetings$35,865$824-$36,689
Fees for Service Investment Mgmnt Fees-$16,339-$16,339
Office Expenses$4,384$1,489$66$5,939
Total Functional Expenses$17,792,596$1,515,238$62,438$19,370,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,373,222
Total Expenses per Audited Statements$19,373,222
Total Expenses per Form 990$19,370,272
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,950
Other Expense Adjustments$-2,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,435
Fundraising Direct Expenses$19,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf-Shot in the Dark$20,029$20,029$5,503$14,526
Wreaths$15,406$15,406$13,787$1,619
Total Events$35,435$35,435$19,290$16,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred PapeBoard PresidentSale of goods to organization from company owned by officerNo$49,321
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$79,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Danielle Loring
Title
Executive Director
Phone
2078836680
Signed
2025-05-06
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
359
Volunteers
0

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 5258802. Management and general expenses 125826. Fundraising expenses 0. Total expenses 5384628.”

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 4B - Other Adjustments:

“Fundraising event expenses investment management fees”

Part XII, Line 4B - Other Adjustments:

“Fundraising event expenses investment management fees”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE LORING
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH INOSENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm16MALEEHA ZAKRIA
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/ReportableCompFromOrgAmt1382606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143617
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIRECTOR OF CASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR SERVICE PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019290
IRS990/FundraisingGrossIncomeAmt035435
IRS990/GainOrLossGrp/OtherAmt0241
IRS990/GainOrLossGrp/SecuritiesAmt0-4289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0241
IRS990/GrossReceiptsAmt018147441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019879
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223288
IRS990/InformationTechnologyGrp/TotalAmt0245567
IRS990/InsuranceGrp/ManagementAndGeneralAmt05164
IRS990/InsuranceGrp/ProgramServicesAmt0366170
IRS990/InsuranceGrp/TotalAmt0371334
IRS990/InterestGrp/ManagementAndGeneralAmt081351
IRS990/InterestGrp/ProgramServicesAmt0377620
IRS990/InterestGrp/TotalAmt0458971
IRS990/InvestmentIncomeGrp/ExclusionAmt032384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01328167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01461906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04372634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014321205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013229179
IRS990/LandBldgEquipCostOrOtherBssAmt017601813
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04289
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/BOYAmt09347404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08709163
IRS990/NetAssetsOrFundBalancesBOYAmt011297213
IRS990/NetAssetsOrFundBalancesEOYAmt010174317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010938297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09798154
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/ProgramServicesAmt04384
IRS990/OfficeExpensesGrp/TotalAmt05939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086567
IRS990/OtherAssetsTotalGrp/EOYAmt079105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603715
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217943
IRS990/OtherExpensesGrp/ProgramServicesAmt0413428
IRS990/OtherExpensesGrp/ProgramServicesAmt1290426
IRS990/OtherExpensesGrp/ProgramServicesAmt276906
IRS990/OtherExpensesGrp/ProgramServicesAmt351149
IRS990/OtherExpensesGrp/TotalAmt0413428
IRS990/OtherExpensesGrp/TotalAmt1312297
IRS990/OtherExpensesGrp/TotalAmt284950
IRS990/OtherExpensesGrp/TotalAmt369109
IRS990/OtherLiabilitiesGrp/BOYAmt086567
IRS990/OtherLiabilitiesGrp/EOYAmt079105
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168450
IRS990/OtherRevenueTotalAmt0148450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07881430
IRS990/OtherSalariesAndWagesGrp/TotalAmt08726713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569061
IRS990/PayrollTaxesGrp/TotalAmt0661974
IRS990/PensionPlanContributionsGrp/FundraisingAmt0267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044895
IRS990/PensionPlanContributionsGrp/TotalAmt049527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052743
IRS990/PrincipalOfficerNm0DANIELLE LORING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016024418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11863308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016024418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11863308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484239
IRS990/PYOtherExpensesAmt07894882
IRS990/PYOtherRevenueAmt098695
IRS990/PYProgramServiceRevenueAmt018614757
IRS990/PYRevenuesLessExpensesAmt0312524
IRS990/PYSalariesCompEmpBnftPaidAmt011110969
IRS990/PYTotalExpensesAmt019005851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019318375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1246410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017956176
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt023840
IRS990/RoyaltiesGrp/ProgramServicesAmt0611462
IRS990/RoyaltiesGrp/TotalAmt0635302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010551
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,271,305
Liabilities
$10,096,988
Net assets
$10,174,317
Revenue
$18,123,862
Expenses
$19,370,272
Net income
-$1,246,410
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