Civic Intelligence

Sunrise Opportunities

990 • Fiscal year 2017 • EIN 01-0407276

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

0.76x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$79,165

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,321,199

Down $185,579 (-7.4%) from 2016

Net Assets

Down

$549,402

Down $10,780 (-1.9%) from 2016

Liabilities

Down

$1,771,797

Down $174,799 (-9.0%) from 2016

Revenue

Up

$6,828,031

Up $2,472 (+0.0%) from 2016

Expenses

Up

$6,838,811

Up $61,899 (+0.9%) from 2016

Net Income

Down

-$10,780

Down $59,427 (-122%) from 2016

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

2017

Assets$2,321,199
Liabilities$1,771,797
Net Assets$549,402

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

2017

Revenue$6,828,031
Expenses$6,838,811
Net Income-$10,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,828,031
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$987,352$1,390,598▲ $403,246
Accounts Receivable$1,062,993$606,608▼ $456,385
Land, Buildings, and Equipment, Net$423,298$319,993▼ $103,305
Prepaid Expenses and Deferred Charges$29,135$0▼ $29,135
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$2,506,778$2,321,199▼ $185,579
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,305,829$1,164,217▼ $141,612
Deferred Revenue$519,299$525,461▲ $6,162
Mortgage Notes Payable Secured by Investment Property$83,385$54,921▼ $28,464
Other Liabilities$38,083$27,198▼ $10,885
Total Liabilities$1,946,596$1,771,797▼ $174,799
Net Assets / Fund Balance
Unrestricted Net Assets$560,182$549,402▼ $10,780
Total Net Assets Fund Balance$560,182$549,402▼ $10,780
Total Liabilities and Net Assets / Fund Balance$2,506,778$2,321,199▼ $185,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,527$797,253$1,089,780
Leasehold Improvements$27,466$64,648$92,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MichaudExecutive DirectorFT$79,165$79,165
Catherine CarterFinancial DirectorFT$76,045$76,045

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$673,393
Program Service Revenue
$6,150,396
Investment Income
$4,242
Other Revenue
$0
All Other Contributions
$673,393
Change in Net Assets
$-10,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,721,741
Other Expenses$1,955,069
Grants and Similar Amounts Paid$162,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,693$169,226-$3,624,919
Other Employee Benefits$510,104$113,843-$623,947
All Other Expenses$495,319$23,023-$518,342
Payroll Taxes$288,134$29,531-$317,665
Occupancy$207,057$85,663-$292,720
Current Officers, Directors, Trustees, and Key Employees-$155,210-$155,210
Other Expenses$124,774$19,050-$143,824
Depreciation Depletion$119,115$15,733-$134,848
Grants to Domestic Individuals$99,551--$99,551
Grants to Domestic Orgs$62,450--$62,450
Insurance$21,371$21,877-$43,248
Fees for Services Accounting-$19,712-$19,712
Advertising$9,321--$9,321
Interest$3,075$407-$3,482
Fees for Services Legal$388--$388
Total Functional Expenses$6,185,536$653,275$0$6,838,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County AssociationMachias, ME-Program Support$60,000
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$27,198
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 15A: Compensation Review & Approval Process - CEO, Top Management

Board of Directors set wages for key staff; Executive Director, Financial Director voted by members at board meeting.

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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
199

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/FormationYr01957
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062450
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021877
IRS990/InsuranceGrp/ProgramServicesAmt021371
IRS990/InsuranceGrp/TotalAmt043248
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IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/ProgramServicesAmt03075
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IRS990/MinutesOfCommitteesInd0true
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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/EOYAmt054921
IRS990/NetAssetsOrFundBalancesBOYAmt0560182
IRS990/NetAssetsOrFundBalancesEOYAmt0549402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt085663
IRS990/OccupancyGrp/ProgramServicesAmt0207057
IRS990/OccupancyGrp/TotalAmt0292720
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623947
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DIFFICULTY OF CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019050
IRS990/OtherExpensesGrp/ProgramServicesAmt0271339
IRS990/OtherExpensesGrp/ProgramServicesAmt1259603
IRS990/OtherExpensesGrp/ProgramServicesAmt2258242
IRS990/OtherExpensesGrp/ProgramServicesAmt3124774
IRS990/OtherExpensesGrp/TotalAmt0271339
IRS990/OtherExpensesGrp/TotalAmt1259603
IRS990/OtherExpensesGrp/TotalAmt2258242
IRS990/OtherExpensesGrp/TotalAmt3143824
IRS990/OtherLiabilitiesGrp/BOYAmt038083
IRS990/OtherLiabilitiesGrp/EOYAmt027198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455693
IRS990/OtherSalariesAndWagesGrp/TotalAmt03624919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288134
IRS990/PayrollTaxesGrp/TotalAmt0317665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt05487960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027000
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Support Programs - Support approximately 20 adults with intellectual disabilities. Individuals receive clinically supervised support services delivered in their own homes(or in small agency supported homes) designed to help recipients improve and maintain their ability to live as independently as possible. Services included primarily habilatitive training, personal assistance with activities of daily living, instrumental activities of daily living and development and personal well being. Services are offered throughout all of Washington County Maine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0939229
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/ExpenseAmt0848282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0889411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140565
IRS990/PYInvestmentIncomeAmt05633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02034380
IRS990/PYProgramServiceRevenueAmt05990283
IRS990/PYRevenuesLessExpensesAmt048647
IRS990/PYSalariesCompEmpBnftPaidAmt04601967
IRS990/PYTotalExpensesAmt06776912
IRS990/PYTotalRevenueAmt06825559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10780
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01888673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04455306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026536338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011964
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IRS990ScheduleA/PublicSupportPY170Pct00.98370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455306
IRS990ScheduleA/TotalSupportAmt04477533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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