Civic Intelligence

Sunrise Opportunities

990 • Fiscal year 2015 • EIN 01-0407276

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

PO Box 88Machias, ME 04654

(207) 255-8596

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,243,923

Up $290,078 (+15%) from 2014

Net Assets

Down

$511,535

Down $1,269 (-0.2%) from 2014

Liabilities

Up

$1,732,388

Up $291,347 (+20%) from 2014

Revenue

Up

$5,954,374

Up $295,236 (+5.2%) from 2014

Expenses

Up

$5,955,643

Up $426,056 (+7.7%) from 2014

Net Income

Down

-$1,269

Down $130,820 (-101%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,541,999Liabilities 2011: $811,552Net Assets 2011: $730,4472011Assets 2012: $1,344,720Liabilities 2012: $1,163,970Net Assets 2012: $180,7502012Assets 2013: $2,068,499Liabilities 2013: $1,685,246Net Assets 2013: $383,2532013Assets 2014: $1,953,845Liabilities 2014: $1,441,041Net Assets 2014: $512,8042014Assets 2015: $2,243,923Liabilities 2015: $1,732,388Net Assets 2015: $511,5352015Assets 2016: $2,506,778Liabilities 2016: $1,946,596Net Assets 2016: $560,1822016Assets 2017: $2,321,199Liabilities 2017: $1,771,797Net Assets 2017: $549,4022017Assets 2018: $1,964,757Liabilities 2018: $1,351,331Net Assets 2018: $613,4262018Assets 2019: $1,921,988Liabilities 2019: $1,150,050Net Assets 2019: $771,9382019Assets 2020: $4,045,143Liabilities 2020: $2,962,324Net Assets 2020: $1,082,8192020Assets 2021: $5,223,601Liabilities 2021: $1,516,895Net Assets 2021: $3,706,7062021Assets 2022: $5,132,485Liabilities 2022: $1,255,880Net Assets 2022: $3,876,6052022Assets 2023: $4,964,917Liabilities 2023: $1,431,554Net Assets 2023: $3,533,3632023Assets 2024: $5,168,039Liabilities 2024: $1,595,363Net Assets 2024: $3,572,6762024Assets 2025: $3,819,387Liabilities 2025: $1,596,634Net Assets 2025: $2,222,7532025

Highlighted filing

2015

Assets$2,243,923
Liabilities$1,732,388
Net Assets$511,535

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,843,960Expenses 2011: $5,634,843Net Income 2011: $209,1172011Revenue 2012: $5,569,111Expenses 2012: $5,727,390Net Income 2012: -$158,2792012Revenue 2013: $5,784,072Expenses 2013: $5,496,500Net Income 2013: $287,5722013Revenue 2014: $5,659,138Expenses 2014: $5,529,587Net Income 2014: $129,5512014Revenue 2015: $5,954,374Expenses 2015: $5,955,643Net Income 2015: -$1,2692015Revenue 2016: $6,825,559Expenses 2016: $6,776,912Net Income 2016: $48,6472016Revenue 2017: $6,828,031Expenses 2017: $6,838,811Net Income 2017: -$10,7802017Revenue 2018: $7,160,533Expenses 2018: $7,096,509Net Income 2018: $64,0242018Revenue 2019: $8,013,689Expenses 2019: $7,855,177Net Income 2019: $158,5122019Revenue 2020: $8,637,850Expenses 2020: $8,326,969Net Income 2020: $310,8812020Revenue 2021: $10,627,751Expenses 2021: $8,003,864Net Income 2021: $2,623,8872021Revenue 2022: $9,647,094Expenses 2022: $9,477,195Net Income 2022: $169,8992022Revenue 2023: $9,480,931Expenses 2023: $9,824,173Net Income 2023: -$343,2422023Revenue 2024: $10,445,984Expenses 2024: $10,406,671Net Income 2024: $39,3132024Revenue 2025: $10,939,469Expenses 2025: $11,209,392Net Income 2025: -$269,9232025

Highlighted filing

2015

Revenue$5,954,374
Expenses$5,955,643
Net Income-$1,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,954,374
Mission and Program Overview

Mission

The mission of sunrise opportunities is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life, and reach their own personal goals. To that end, sunrise opportunities has created residential and work programs and mental health services to meet the needs of the individuals enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$970,785$1,230,383▲ $259,598
Accounts Receivable$475,807$599,702▲ $123,895
Land, Buildings, and Equipment, Net$282,671$396,900▲ $114,229
Savings and Temporary Cash Investments$221,452$0▼ $221,452
Prepaid Expenses and Deferred Charges$3,130$12,938▲ $9,808
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,953,845$2,243,923▲ $290,078
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$954,312$1,109,689▲ $155,377
Deferred Revenue$430,477$535,061▲ $104,584
Other Liabilities$6,136$49,028▲ $42,892
Mortgage Notes Payable Secured by Investment Property$50,116$38,610▼ $11,506
Total Liabilities$1,441,041$1,732,388▲ $291,347
Net Assets / Fund Balance
Unrestricted Net Assets$512,804$511,535▼ $1,269
Total Net Assets Fund Balance$512,804$511,535▼ $1,269
Total Liabilities and Net Assets / Fund Balance$1,953,845$2,243,923▲ $290,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,273$558,026$923,299
Other Land Buildings$10,483$92,974$103,457
Leasehold Improvements$11,908$32,729$44,637
Buildings$9,236$12,010$21,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail FinlayPresident
Joanne MarianVice President
Jane WeilDirector
Joanne JacobDirector
Linda WrightDirector
Martha PinionDirector
Joan WaggDirector Emeritus
Thomas MichaudExecutive Director
Lori SchniedersSecretary
Lillian HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,438
Program Service Revenue
$5,041,888
Investment Income
$1,505
Other Revenue
$9,543
All Other Contributions
$538,035
Change in Net Assets
$-1,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,954,374
Total Revenue per Audited Statements
$5,954,374
Total Revenue per Form 990
$5,954,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,967,641
Other Expenses$1,859,655
Grants and Similar Amounts Paid$128,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,922,601$320,785-$3,243,386
All Other Expenses$551,426$68,612-$620,038
Other Employee Benefits$369,585$94,045-$463,630
Occupancy$190,163$74,992-$265,155
Payroll Taxes$232,204$28,421-$260,625
Other Expenses$159,427$5,156-$164,583
Grants to Domestic Individuals$128,347--$128,347
Depreciation Depletion$86,661$17,676-$104,337
Insurance$11,238$28,564-$39,802
Interest$4,305$682-$4,987
Total Functional Expenses$5,291,576$664,067$0$5,955,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,955,643
Total Expenses per Audited Statements$5,955,643
Total Expenses per Form 990$5,955,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$49,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is reviewed by the executive director and the finance director before it is signed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A potential board member is interviewed by a current board member and possible conflicts of interest are discussed. A similar discussion is then held with the executive director, after which the new member is asked to sign a statement disclosing or denying any conflict. The board reviews the policy annually and each member signs a new statement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available at the office when requested.

Filing and Contact Details

Filer

Filer Name
Sunrise Opportunities
EIN
01-0407276
Phone
2072558596
Address
PO Box 88, Machias, ME 04654

Signing Officer

Name
Thomas Michaud
Title
Executive Director
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
167

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Six people with severe and persistent mental illness lived at the Milbridge Residence group home in Milbridge and received 24 hours/day assisted living service in the dually licensed MH/DHHS facility. OTHER PROGRAM SERVICES 5: Fourteen adults with mental illness resided at the Eastport Residential Care Facility where they received 24 hours/day assisted living services in this dually licensed MH/DHHS facility. OTHER PROGRAM SERVICES 6: Six people with cognitive disabilities lived in the Calais Boarding Home in Calais where they received 24 hours/day assisted living services. OTHER PROGRAM SERVICES 7: Five people who had been experiencing homelessness and also have severe mental illness moved into, and are currently living in, their own permanent apartments. OTHER PROGRAM SERVICES 8: PERSONAL AND IN-HOME SUPPORTS FOR FAMILIES, MOTHERS, AND CHILDREN WITH ADDICTIONS ARE PROVIDED THROUGH THE ACENCY'S COMMUNITY CARING COLLABORATIVE PROGRAM. OTHER PROGRAM SERVICES 9: VARIOUS PROGRAMS SUPPORT COMMUNITY INTEGRATION FOR INDIVIDUALS WITH MENTAL, PHYSICAL, AND/OR SOCIAL HANDICAPS. OTHER PROGRAM SERVICES 10: SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH COGNITIVE DISABILITIES OTHER PROGRAM SERVICES 11: Six people with cognitive disabilities received 24 hours/day assisted living services in the Dennysville Housing facility. OTHER PROGRAM SERVICES 12: VARIOUS SUPPORT SERVICES WERE PROVIDED FOR CHILDREN IN WASHINGTON AND HANCOCK COUNTIES. OTHER PROGRAM SERVICES 13: TWELVE PEOPLE WITH COGNITIVE DISABILITIES, MENTAL ILLNESS, OR OTHER DISABILITIES LIVED AT SUPERVISED INDEPENDENT LIVING IN SUNRISE RESIDENCE IN MACHIAS. OTHER PROGRAM SERVICES 14: IN HOME SUPPORT PROGRAMS PROVIDED CLINICALLY SUPERVISED SERVICES THAT ALLOWED 20 ADULTS WITH INTELLECTUAL DISABILITIES IMPROVE AND MAINTAIN THEIR ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. OTHER PROGRAM SERVICES 15: COMMUNITY SUPPORT PROGRAMS PROVIDED INDIVIDUALLY DESIGNED SERVICES THAT HELPED 50 ADULTS WITH INTELLECTUAL DISABILITIES TO REMAIN IN THEIR COMMUNITIES AND DEVELOP SKILLS THAT SUPPORT HEALTHY RELATIONSHIPS. OTHER PROGRAM SERVICES 16: RESIDENTIAL TREATMENT PROGRAMS PROVIDED ROUND-THE-CLOCK,CLINICALLY SUPERVISED, PERSONAL SUPPORT IN A HOME-LIKE AND SAFE RESIDENTIAL ENVIRONMENT FOR TWENTY ADULTS WITH INTELLECTUAL DISABILITIES.

Form 990, Part IX, Line 24E: Other Expenses

ACTIVITY COSTS: Column (A) - Total = $7015; Column (B) - Program Services = $7015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD EXPENSE: Column (A) - Total = $13796; Column (B) - Program Services = $13796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $11817; Column (B) - Program Services = $5427; Column (C) - Management & General = $6390; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT EXPENSE: Column (A) - Total = $41258; Column (B) - Program Services = $38112; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD: Column (A) - Total = $89675; Column (B) - Program Services = $89675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING & ADVERTISING: Column (A) - Total = $14410; Column (B) - Program Services = $13876; Column (C) - Management & General = $534; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $13243; Column (B) - Program Services = $7351; Column (C) - Management & General = $5892; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $4150; Column (B) - Program Services = $2040; Column (C) - Management & General = $2110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $19559; Column (B) - Program Services = $1596; Column (C) - Management & General = $17963; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM SUPPORT: Column (A) - Total = $4770; Column (B) - Program Services = $4770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRM ADMINISTRATION: Column (A) - Total = $57356; Column (B) - Program Services = $57356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $95736; Column (B) - Program Services = $88592; Column (C) - Management & General = $7144; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $133736; Column (B) - Program Services = $113266; Column (C) - Management & General = $20470; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSE: Column (A) - Total = $113517; Column (B) - Program Services = $108554; Column (C) - Management & General = $4963; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm6LORI SCHNIEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE MARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MICHAUD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/MissionDesc0THE MISSION OF SUNRISE OPPORTUNITIES IS TO PROVIDE LIVING AND WORK ENVIRONMENTS IN WHICH PEOPLE WITH DISABILITIES CAN THRIVE, ENJOY A HIGH QUALITY OF LIFE, AND REACH THEIR OWN PERSONAL GOALS. TO THAT END, SUNRISE OPPORTUNITIES HAS CREATED RESIDENTIAL AND WORK PROGRAMS AND MENTAL HEALTH SERVICES TO MEET THE NEEDS OF THE INDIVIDUALS ENROLLED.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369585
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IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2DIFFICULTY OF CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAVEL & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15156
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IRS990/OtherExpensesGrp/ProgramServicesAmt1211048
IRS990/OtherExpensesGrp/ProgramServicesAmt2169563
IRS990/OtherExpensesGrp/ProgramServicesAmt3159427
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IRS990/OtherExpensesGrp/TotalAmt1211048
IRS990/OtherExpensesGrp/TotalAmt2169563
IRS990/OtherExpensesGrp/TotalAmt3164583
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13407
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232204
IRS990/PayrollTaxesGrp/TotalAmt0260625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012938
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Training Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215368
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048420
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAMS PROVIDED ROUND-THE-CLOCK,CLINICALLY SUPERVISED, PERSONAL SUPPORT IN A HOME-LIKE AND SAFE RESIDENTIAL ENVIRONMENT FOR TWENTY ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01530000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS PROVIDED INDIVIDUALLY DESIGNED SERVICES THAT HELPED 50 ADULTS WITH INTELLECTUAL DISABILITIES TO REMAIN IN THEIR COMMUNITIES AND DEVELOP SKILLS THAT SUPPORT HEALTHY RELATIONSHIPS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115482
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IRS990/PYOtherExpensesAmt01889234
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IRS990/PYSalariesCompEmpBnftPaidAmt03524871
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1269
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221452
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997343
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02697
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023816197
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136887
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97380
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04846879
IRS990ScheduleA/TotalSupportAmt04987968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0923299
IRS990ScheduleD/ExpensesSubtotalAmt05955643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010483

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$1.60$2.22$10.9$11.2$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.17$1.60$3.57$10.4$10.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.43$3.53$9.48$9.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.26$3.88$9.65$9.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.52$3.71$10.6$8.00$2.62
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.96$1.08$8.64$8.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.15$0.77$8.01$7.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.35$0.61$7.16$7.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.77$0.55$6.83$6.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.95$0.56$6.83$6.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.73$0.51$5.95$5.96$0.00
2014Summary only. Only limited summary data is available for this year.$1.95$1.44$0.51$5.66$5.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.69$0.38$5.78$5.50$0.29
2012Summary only. Only limited summary data is available for this year.$1.34$1.16$0.18$5.57$5.73$0.16
2011Summary only. Only limited summary data is available for this year.$1.54$0.81$0.73$5.84$5.63$0.21