Civic Intelligence

Sunrise Opportunities

990 • Fiscal year 2020 • EIN 01-0407276

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

0.73x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,132

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,045,143

Up $2,123,155 (+110%) from 2019

Net Assets

Up

$1,082,819

Up $310,881 (+40%) from 2019

Liabilities

Up

$2,962,324

Up $1,812,274 (+158%) from 2019

Revenue

Up

$8,637,850

Up $624,161 (+7.8%) from 2019

Expenses

Up

$8,326,969

Up $471,792 (+6.0%) from 2019

Net Income

Up

$310,881

Up $152,369 (+96%) from 2019

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

2020

Assets$4,045,143
Liabilities$2,962,324
Net Assets$1,082,819

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

2020

Revenue$8,637,850
Expenses$8,326,969
Net Income$310,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$8,637,850
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
Savings and Temporary Cash Investments$1,013$2,722,075▲ $2,721,062
Cash and Non-Interest-Bearing Accounts$1,268,960$0▼ $1,268,960
Accounts Receivable$399,490$1,118,092▲ $718,602
Land, Buildings, and Equipment, Net$252,525$181,086▼ $71,439
Prepaid Expenses and Deferred Charges-$23,890-
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$1,921,988$4,045,143▲ $2,123,155
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,650$1,133,056▲ $1,059,406
Accounts Payable and Accrued Expenses$657,274$935,428▲ $278,154
Deferred Revenue$419,126$893,840▲ $474,714
Total Liabilities$1,150,050$2,962,324▲ $1,812,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,938$1,082,819▲ $310,881
Total Net Assets Fund Balance$771,938$1,082,819▲ $310,881
Total Liabilities and Net Assets / Fund Balance$1,921,988$4,045,143▲ $2,123,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,765$862,392$1,015,157
Leasehold Improvements$28,321$73,285$101,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MichaudExecutive DirectorFT$105,132$105,132

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
$966,550
Program Service Revenue
$7,660,217
Investment Income
$677
Other Revenue
$10,406
All Other Contributions
$966,550
Change in Net Assets
$310,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,637,850
Total Revenue per Audited Statements
$8,637,850
Total Revenue per Form 990
$8,637,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,875,086
Other Expenses$2,352,499
Grants and Similar Amounts Paid$99,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,422,031$342,388-$4,764,419
Other Employee Benefits$567,976$155,668-$723,644
All Other Expenses$514,284$36,617-$550,901
Occupancy$202,416$146,807-$349,223
Payroll Taxes$249,505$32,386-$281,891
Other Expenses$153,673$21,088-$174,761
Current Officers, Directors, Trustees, and Key Employees-$105,132-$105,132
Grants to Domestic Individuals$99,384--$99,384
Depreciation Depletion$88,614$4,660-$93,274
Insurance$10,646$48,151-$58,797
Fees for Services Other$29,215$23,441-$52,656
Advertising$6,662--$6,662
Interest$652--$652
Total Functional Expenses$7,410,631$916,338$0$8,326,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,326,969
Total Expenses per Audited Statements$8,326,969
Total Expenses per Form 990$8,326,969
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 35% controlled entity
No
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
2020-11-18
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 LLC
Address
78 Main Street, 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

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IRS990/GrossReceiptsAmt08637850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048151
IRS990/InsuranceGrp/ProgramServicesAmt010646
IRS990/InsuranceGrp/TotalAmt058797
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0652
IRS990/InterestGrp/TotalAmt0652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181086
IRS990/LandBldgEquipCostOrOtherBssAmt01116763
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01133056
IRS990/NetAssetsOrFundBalancesBOYAmt0771938
IRS990/NetAssetsOrFundBalancesEOYAmt01082819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146807
IRS990/OccupancyGrp/ProgramServicesAmt0202416
IRS990/OccupancyGrp/TotalAmt0349223
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723644
IRS990/OtherExpensesGrp/Desc0DIFFICULTY OF CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021088
IRS990/OtherExpensesGrp/ProgramServicesAmt0545887
IRS990/OtherExpensesGrp/ProgramServicesAmt1310608
IRS990/OtherExpensesGrp/ProgramServicesAmt2209078
IRS990/OtherExpensesGrp/ProgramServicesAmt3153673
IRS990/OtherExpensesGrp/TotalAmt0545887
IRS990/OtherExpensesGrp/TotalAmt1310608
IRS990/OtherExpensesGrp/TotalAmt2209078
IRS990/OtherExpensesGrp/TotalAmt3174761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Rounding
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt010406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04422031
IRS990/OtherSalariesAndWagesGrp/TotalAmt04764419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249505
IRS990/PayrollTaxesGrp/TotalAmt0281891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay Income
IRS990/ProgramServiceRevenueGrp/Desc3Room & Board Income
IRS990/ProgramServiceRevenueGrp/Desc4Training Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07222099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07222099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4575
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/ExpenseAmt01415068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01523524
IRS990/ProgSrvcAccomActy3Grp/Desc0Children'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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01081675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01150659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108714
IRS990/PYInvestmentIncomeAmt0416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02376521
IRS990/PYOtherRevenueAmt06723
IRS990/PYProgramServiceRevenueAmt07037160
IRS990/PYRevenuesLessExpensesAmt0158512
IRS990/PYSalariesCompEmpBnftPaidAmt05369942
IRS990/PYTotalExpensesAmt07855177
IRS990/PYTotalRevenueAmt08013689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02353948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04311815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033009117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04311815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04311815
IRS990ScheduleA/TotalSupportAmt04319730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015157
IRS990ScheduleD/ExpensesSubtotalAmt08326969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101606
IRS990ScheduleD/RevenueSubtotalAmt08637850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181086
IRS990ScheduleD/TotalExpensesPerForm990Amt08326969
IRS990ScheduleD/TotalRevenuePerForm990Amt08637850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08637850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08326969
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS NON-CASH ASSISTANCE

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