Civic Intelligence

Sunrise Opportunities

990 • Fiscal year 2016 • EIN 01-0407276

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

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

0.78x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,005

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,506,778

Up $262,855 (+12%) from 2015

Net Assets

Up

$560,182

Up $48,647 (+9.5%) from 2015

Liabilities

Up

$1,946,596

Up $214,208 (+12%) from 2015

Revenue

Up

$6,825,559

Up $871,185 (+15%) from 2015

Expenses

Up

$6,776,912

Up $821,269 (+14%) from 2015

Net Income

Up

$48,647

Up $49,916 (+3933%) from 2015

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

2016

Assets$2,506,778
Liabilities$1,946,596
Net Assets$560,182

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

2016

Revenue$6,825,559
Expenses$6,776,912
Net Income$48,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$6,825,559
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
Accounts Receivable$599,702$1,062,993▲ $463,291
Cash and Non-Interest-Bearing Accounts$1,230,383$987,352▼ $243,031
Land, Buildings, and Equipment, Net$396,900$423,298▲ $26,398
Prepaid Expenses and Deferred Charges$12,938$29,135▲ $16,197
Savings and Temporary Cash Investments-$0-
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$2,243,923$2,506,778▲ $262,855
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,109,689$1,305,829▲ $196,140
Deferred Revenue$535,061$519,299▼ $15,762
Mortgage Notes Payable Secured by Investment Property$38,610$83,385▲ $44,775
Other Liabilities$49,028$38,083▼ $10,945
Total Liabilities$1,732,388$1,946,596▲ $214,208
Net Assets / Fund Balance
Unrestricted Net Assets$511,535$560,182▲ $48,647
Total Net Assets Fund Balance$511,535$560,182▲ $48,647
Total Liabilities and Net Assets / Fund Balance$2,243,923$2,506,778▲ $262,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,918$676,144$1,072,062
Leasehold Improvements$27,380$60,343$87,723
Other Land Buildings-$56,345$56,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MichaudExecutive DirectorFT$77,005$77,005
Catherine CarterFinancial DirectorFT$73,885$73,885

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$829,643
Program Service Revenue
$5,990,283
Investment Income
$5,633
Other Revenue
$0
All Other Contributions
$829,643
Change in Net Assets
$48,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,825,559
Total Revenue per Audited Statements
$6,825,559
Total Revenue per Form 990
$6,825,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,601,967
Other Expenses$2,034,380
Grants and Similar Amounts Paid$140,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,378,261$150,700-$3,528,961
Other Employee Benefits$511,345$100,186-$611,531
All Other Expenses$560,970$45,981-$606,951
Payroll Taxes$271,205$26,758-$297,963
Occupancy$208,773$81,481-$290,254
Current Officers, Directors, Trustees, and Key Employees-$150,890-$150,890
Other Expenses$137,401$3,892-$141,293
Grants to Domestic Individuals$140,565--$140,565
Depreciation Depletion$115,165$16,665-$131,830
Insurance$10,307$30,608-$40,915
Fees for Services Accounting-$21,982-$21,982
Pension Plan Contributions$12,315$307-$12,622
Advertising$11,059$194-$11,253
Interest$4,380$782-$5,162
Fees for Services Legal$1,305--$1,305
Total Functional Expenses$6,146,486$630,426$0$6,776,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,776,912
Total Expenses per Audited Statements$6,776,912
Total Expenses per Form 990$6,776,912
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$38,083
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
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
188

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: Community Caring Collaborative - A nurturing collaboration that expands resources and increases hope, health and wellbeing for vulnerable community members in Washington County, Maine. The collaboratives works include, convening with groups that focus specifically on the work of mitigating the effects of poverty, a bridging program for babies affected by neonatal abstinence syndrome, Family Futures Down-east for building family academic success and self sufficiency, Early Childhood Consultation and Outreach (ECCO) provides slow cost effective support for children in various environments and who need additional supports or skills, & Trainings for bridging programs provided trainings to approximately 700 individuals, non-training services were provided to 1,237 individuals. OTHER PROGRAM SERVICES 5: Group Homes - This program provides clients with developmental disabilities round the clock personal support in a home-like and safe residential environment. 12 clients received these services. OTHER PROGRAM SERVICES 6: Mental Health Services - Clients learn skills, increase their self-awareness and wellness, and are linked to services which enable them to live and work at their highest potential and meet their personal goals. Services provided include case management, daily living services, and out patient counseling services. Approximately 70 clients received services. OTHER PROGRAM SERVICES 7: Program Management - Supports various local non-profit entities through administrative support services. OTHER PROGRAM SERVICES 8: Children's Services - Serves approximately 40 children with significant intellectual, emotional or behavioral disabilities. Providing home and community based treatment, rehabilitative and community support or child day treatment programs. Services include counseling, therapy, teaching, socialization, and applied behavioral analysis. All services were individually tailored to assist children to reach their full potential, to increase their inclusion in the community, & to sustain them in their family living situation of their choice. Services are provided throughout Washington County Maine. OTHER PROGRAM SERVICES 9: Dental Program OTHER PROGRAM SERVICES 10: Supported Employment OTHER PROGRAM SERVICES 11: Homeless Project

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Financial Dir.
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IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt03814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140565
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IRS990/GrossReceiptsAmt06825559
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030608
IRS990/InsuranceGrp/ProgramServicesAmt010307
IRS990/InsuranceGrp/TotalAmt040915
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IRS990/InterestGrp/ProgramServicesAmt04380
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt083385
IRS990/NetAssetsOrFundBalancesBOYAmt0511535
IRS990/NetAssetsOrFundBalancesEOYAmt0560182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0208773
IRS990/OccupancyGrp/TotalAmt0290254
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611531
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2DIFFICULTY OF CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAVEL & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OtherExpensesGrp/ProgramServicesAmt0369187
IRS990/OtherExpensesGrp/ProgramServicesAmt1230368
IRS990/OtherExpensesGrp/ProgramServicesAmt2183880
IRS990/OtherExpensesGrp/ProgramServicesAmt3137401
IRS990/OtherExpensesGrp/TotalAmt0369187
IRS990/OtherExpensesGrp/TotalAmt1230368
IRS990/OtherExpensesGrp/TotalAmt2183880
IRS990/OtherExpensesGrp/TotalAmt3141293
IRS990/OtherLiabilitiesGrp/BOYAmt049028
IRS990/OtherLiabilitiesGrp/EOYAmt038083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03378261
IRS990/OtherSalariesAndWagesGrp/TotalAmt03528961
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271205
IRS990/PayrollTaxesGrp/TotalAmt0297963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012315
IRS990/PensionPlanContributionsGrp/TotalAmt012622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay Income
IRS990/ProgramServiceRevenueGrp/Desc3Room & Board Income
IRS990/ProgramServiceRevenueGrp/Desc4Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05189820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3437789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05189820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3437789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt087000
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Caring Collaborative - A nurturing collaboration that expands resources and increases hope, health and wellbeing for vulnerable community members in Washington County, Maine. The collaboratives works include, convening with groups that focus specifically on the work of mitigating the effects of poverty, a bridging program for babies affected by neonatal abstinence syndrome, Family Futures Down-east for building family academic success and self sufficiency, Early Childhood Consultation and Outreach (ECCO) provides slow cost effective support for children in various environments and who need additional supports or skills, & Trainings for bridging programs provided trainings to approximately 700 individuals, non-training services were provided to 1,237 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847342
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Support Programs - Support approximately 50 people with intellectual disabilities with services designed to help them remain in their communities and prevent their institutionalization. Individually designed services were delivered by direct support professionals, tailored to increase each recipient's ability to successfully engage in inclusive social and community relationships and to maintain and develop skills that support health and well-being. The focus is on community inclusion, personal development and supporting areas of daily living skills in necessary. Services were delivered in the communities surrounding Calais, Machias and Cherryfield Maine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0913087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128347
IRS990/PYInvestmentIncomeAmt01505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01859655
IRS990/PYOtherRevenueAmt09543
IRS990/PYProgramServiceRevenueAmt05041888
IRS990/PYRevenuesLessExpensesAmt0-1269
IRS990/PYSalariesCompEmpBnftPaidAmt03967641
IRS990/PYTotalExpensesAmt05955643
IRS990/PYTotalRevenueAmt05954374
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt01766610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679179
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025025474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071277
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IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679179
IRS990ScheduleA/TotalSupportAmt04756477

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