Civic Intelligence

Sunrise Opportunities

990 • Fiscal year 2018 • EIN 01-0407276

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,365

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,964,757

Down $356,442 (-15%) from 2017

Net Assets

Up

$613,426

Up $64,024 (+12%) from 2017

Liabilities

Down

$1,351,331

Down $420,466 (-24%) from 2017

Revenue

Up

$7,160,533

Up $332,502 (+4.9%) from 2017

Expenses

Up

$7,096,509

Up $257,698 (+3.8%) from 2017

Net Income

Up

$64,024

Up $74,804 (+694%) from 2017

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

2018

Assets$1,964,757
Liabilities$1,351,331
Net Assets$613,426

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

2018

Revenue$7,160,533
Expenses$7,096,509
Net Income$64,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$7,160,533
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$1,390,598$1,294,098▼ $96,500
Accounts Receivable$606,608$375,624▼ $230,984
Land, Buildings, and Equipment, Net$319,993$241,252▼ $78,741
Prepaid Expenses and Deferred Charges-$53,783-
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$2,321,199$1,964,757▼ $356,442
Other Assets Total$4,000$0▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$1,164,217$850,753▼ $313,464
Deferred Revenue$525,461$474,976▼ $50,485
Other Liabilities$27,198--
Mortgage Notes Payable Secured by Investment Property$54,921$25,602▼ $29,319
Total Liabilities$1,771,797$1,351,331▼ $420,466
Net Assets / Fund Balance
Unrestricted Net Assets$549,402$613,426▲ $64,024
Total Net Assets Fund Balance$549,402$613,426▲ $64,024
Total Liabilities and Net Assets / Fund Balance$2,321,199$1,964,757▼ $356,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,654$897,555$1,115,209
Leasehold Improvements$23,598$68,516$92,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MichaudExecutive DirectorFT$85,365$85,365
Catherine CarterFinancial DirectorFT$82,245$82,245

Board Members and Trustees

NameTitle
Gail FinlayPresident
Elizabeth SullivanVice President
Gary QuinnDirector
Joanne JacobDirector
Joanne MarianDirector
Linda WrightDirector
Stanley CorbettDirector
Martha PinionSecretary
Lillian HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,839
Program Service Revenue
$6,286,933
Investment Income
$761
Other Revenue
$0
All Other Contributions
$872,839
Change in Net Assets
$64,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,160,533
Total Revenue per Audited Statements
$7,160,533
Total Revenue per Form 990
$7,160,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,901,132
Other Expenses$2,069,711
Grants and Similar Amounts Paid$125,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,598,543$192,305-$3,790,848
All Other Expenses$562,200$22,683-$584,883
Other Employee Benefits$482,176$101,769-$583,945
Payroll Taxes$273,975$31,582-$305,557
Occupancy$208,889$85,663-$294,552
Current Officers, Directors, Trustees, and Key Employees-$167,610-$167,610
Depreciation Depletion$121,216$21,175-$142,391
Other Expenses$122,673$18,578-$141,251
Grants to Domestic Individuals$102,466--$102,466
Pension Plan Contributions$41,535$11,637-$53,172
Insurance$10,561$30,794-$41,355
Grants to Domestic Orgs$23,200--$23,200
Fees for Services Accounting-$20,110-$20,110
Advertising$9,482--$9,482
Interest$1,382$3,436-$4,818
Fees for Services Legal$1,254--$1,254
Total Functional Expenses$6,389,167$707,342$0$7,096,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,096,509
Total Expenses per Audited Statements$7,096,509
Total Expenses per Form 990$7,096,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dennysville HousingDennysville, ME501(c)(3)Program Support$23,200
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-
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
2018-11-13
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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Financial Dir.
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102466
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023200
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030794
IRS990/InsuranceGrp/ProgramServicesAmt010561
IRS990/InsuranceGrp/TotalAmt041355
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IRS990/InterestGrp/ManagementAndGeneralAmt03436
IRS990/InterestGrp/ProgramServicesAmt01382
IRS990/InterestGrp/TotalAmt04818
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/EOYAmt025602
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IRS990/NetAssetsOrFundBalancesEOYAmt0613426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085663
IRS990/OccupancyGrp/ProgramServicesAmt0208889
IRS990/OccupancyGrp/TotalAmt0294552
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583945
IRS990/OtherExpensesGrp/Desc0DIFFICULTY OF CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018578
IRS990/OtherExpensesGrp/ProgramServicesAmt0287401
IRS990/OtherExpensesGrp/ProgramServicesAmt1281773
IRS990/OtherExpensesGrp/ProgramServicesAmt2260441
IRS990/OtherExpensesGrp/ProgramServicesAmt3122673
IRS990/OtherExpensesGrp/TotalAmt0287401
IRS990/OtherExpensesGrp/TotalAmt1281773
IRS990/OtherExpensesGrp/TotalAmt2260441
IRS990/OtherExpensesGrp/TotalAmt3141251
IRS990/OtherLiabilitiesGrp/BOYAmt027198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03598543
IRS990/OtherSalariesAndWagesGrp/TotalAmt03790848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273975
IRS990/PayrollTaxesGrp/TotalAmt0305557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041535
IRS990/PensionPlanContributionsGrp/TotalAmt053172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053783
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/RelatedOrExemptFuncIncomeAmt05570492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3566921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05570492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3566921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4436
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/ExpenseAmt0960641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01032829
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/ExpenseAmt0914885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162001
IRS990/PYInvestmentIncomeAmt04242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01955069
IRS990/PYProgramServiceRevenueAmt06150396
IRS990/PYRevenuesLessExpensesAmt0-10780
IRS990/PYSalariesCompEmpBnftPaidAmt04721741
IRS990/PYTotalExpensesAmt06838811
IRS990/PYTotalRevenueAmt06828031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02104860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028181065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04161362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161362
IRS990ScheduleA/TotalSupportAmt04182267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0897555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115209

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